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.) |
01/07/2017 | OWN/2017-18/R/151 | Direct Receipts | 45 | 01/07/2017 | OWN/2017-18/P/26 | Expenditures | 5,000 | |||||||
01/07/2017 | OWN/2017-18/R/152 | Direct Receipts | 50 | 29/07/2017 | OWN/2017-18/P/10 | Expenditures | 62,236 | |||||||
01/07/2017 | OWN/2017-18/R/153 | Direct Receipts | 50 | 29/07/2017 | OWN/2017-18/P/8 | Expenditures | 24,460 | |||||||
01/07/2017 | OWN/2017-18/R/154 | Direct Receipts | 50 | 29/07/2017 | OWN/2017-18/P/9 | Expenditures | 16,790 | |||||||
01/07/2017 | OWN/2017-18/R/155 | Direct Receipts | 50 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/156 | Direct Receipts | 50 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/157 | Direct Receipts | 50 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/158 | Direct Receipts | 50 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 230 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 630 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/160 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/161 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/162 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/163 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/164 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/166 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/167 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/168 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/169 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/170 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/171 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/172 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/174 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/175 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/199 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/200 | Direct Receipts | 750 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/181 | Direct Receipts | 2,950 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/201 | Direct Receipts | 470 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 250 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 315 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 315 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 155 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 140 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 315 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 17,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:32 PM. |