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.) |
01/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 175 | 30/08/2017 | FFC/2017-18/P/15 | Expenditures | 17,000 | 30/08/2017 | OWN/2017-18/C/7 | 7,959 | ||||
01/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 550 | 30/08/2017 | FFC/2017-18/P/16 | Expenditures | 11,000 | |||||||
01/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 833 | 30/08/2017 | OWN/2017-18/P/14 | Expenditures | 300 | |||||||
01/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 140 | 30/08/2017 | OWN/2017-18/P/15 | Expenditures | 370 | |||||||
01/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 312 | 30/08/2017 | OWN/2017-18/P/16 | Expenditures | 756 | |||||||
01/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 203 | 30/08/2017 | OWN/2017-18/P/17 | Expenditures | 400 | |||||||
01/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 338 | 30/08/2017 | OWN/2017-18/P/18 | Expenditures | 350 | |||||||
01/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 351 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 391 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 182 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 556 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 215 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 589 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 888 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 450 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 298 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 39 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 261 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 39 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 650 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 214 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 413 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 410 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 130 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 68 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:41 PM. |