Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2017 | OWN/2017-18/R/136 | Direct Receipts | 500 | 02/06/2017 | OWN/2017-18/P/44 | Expenditures | 87 | |||||||
12/06/2017 | OWN/2017-18/R/137 | Direct Receipts | 1,206 | 17/06/2017 | BRGF/2017-18/P/4 | Expenditures | 58,377 | |||||||
17/06/2017 | BRGF/2017-18/R/3 | Direct Receipts | 58,377 | 21/06/2017 | FFC/2017-18/P/9 | Expenditures | 48,417 | |||||||
21/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 41 | 21/06/2017 | OWN/2017-18/P/41 | Expenditures | 500 | |||||||
21/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 496 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 530 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 265 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/95 | Direct Receipts | 961 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/96 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/99 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 180 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/101 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/102 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/103 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 832 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 130 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 367 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 71 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 234 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 106 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,074 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,669 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 216 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 265 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,299 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 367 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 523 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 327 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 289 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/104 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/105 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/106 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/108 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 27,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:25 AM. |