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.) |
03/07/2017 | OWN/2017-18/R/71 | Direct Receipts | 241 | 03/07/2017 | OWN/2017-18/P/3 | Expenditures | 2,500 | |||||||
03/07/2017 | OWN/2017-18/R/72 | Direct Receipts | 302 | 03/07/2017 | OWN/2017-18/P/4 | Expenditures | 3,354 | |||||||
03/07/2017 | OWN/2017-18/R/73 | Direct Receipts | 146 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/74 | Direct Receipts | 262 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/75 | Direct Receipts | 262 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/76 | Direct Receipts | 507 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/77 | Direct Receipts | 317 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/78 | Direct Receipts | 375 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/79 | Direct Receipts | 411 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/80 | Direct Receipts | 283 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/81 | Direct Receipts | 345 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/82 | Direct Receipts | 242 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/83 | Direct Receipts | 405 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/84 | Direct Receipts | 379 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 341 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/86 | Direct Receipts | 605 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/87 | Direct Receipts | 417 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/88 | Direct Receipts | 453 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/89 | Direct Receipts | 225 | Expenditures | ||||||||||
03/07/2017 | OWN/2017-18/R/90 | Direct Receipts | 265 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 232 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 210 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 232 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 175 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 175 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 378 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 252 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 175 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 185 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 290 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 335 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 202 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/61 | Direct Receipts | 240 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 255 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/63 | Direct Receipts | 246 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/64 | Direct Receipts | 208 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/65 | Direct Receipts | 306 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/66 | Direct Receipts | 651 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/67 | Direct Receipts | 218 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/68 | Direct Receipts | 545 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 266 | Expenditures | ||||||||||
31/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:07 PM. |