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/144 | Direct Receipts | 125 | 15/08/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
01/08/2017 | OWN/2017-18/R/145 | Direct Receipts | 250 | 15/08/2017 | OWN/2017-18/P/11 | Expenditures | 4,250 | |||||||
01/08/2017 | OWN/2017-18/R/146 | Direct Receipts | 90 | 25/08/2017 | OWN/2017-18/P/49 | Expenditures | 1,500 | |||||||
01/08/2017 | OWN/2017-18/R/147 | Direct Receipts | 300 | 25/08/2017 | OWN/2017-18/P/50 | Expenditures | 450 | |||||||
01/08/2017 | OWN/2017-18/R/148 | Direct Receipts | 270 | 25/08/2017 | OWN/2017-18/P/51 | Expenditures | 6,900 | |||||||
01/08/2017 | OWN/2017-18/R/149 | Direct Receipts | 270 | 25/08/2017 | OWN/2017-18/P/52 | Expenditures | 1,320 | |||||||
01/08/2017 | OWN/2017-18/R/150 | Direct Receipts | 180 | 31/08/2017 | OWN/2017-18/P/12 | Expenditures | 750 | |||||||
01/08/2017 | OWN/2017-18/R/151 | Direct Receipts | 180 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/152 | Direct Receipts | 270 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/153 | Direct Receipts | 270 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/154 | Direct Receipts | 270 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/155 | Direct Receipts | 180 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/156 | Direct Receipts | 90 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/157 | Direct Receipts | 180 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/158 | Direct Receipts | 270 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/159 | Direct Receipts | 180 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/160 | Direct Receipts | 180 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/161 | Direct Receipts | 180 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/162 | Direct Receipts | 180 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/394 | Direct Receipts | 244 | Expenditures | ||||||||||
01/08/2017 | OWN/2017-18/R/395 | Direct Receipts | 812 | Expenditures | ||||||||||
08/08/2017 | FFC/2017-18/R/12 | Direct Receipts | 179 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/163 | Direct Receipts | 180 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/165 | Direct Receipts | 270 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/166 | Direct Receipts | 180 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/167 | Direct Receipts | 180 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/168 | Direct Receipts | 180 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/169 | Direct Receipts | 270 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/170 | Direct Receipts | 180 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/171 | Direct Receipts | 270 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/172 | Direct Receipts | 180 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/173 | Direct Receipts | 180 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/174 | Direct Receipts | 90 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/175 | Direct Receipts | 180 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/176 | Direct Receipts | 180 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/177 | Direct Receipts | 90 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/396 | Direct Receipts | 626 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/178 | Direct Receipts | 125 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/179 | Direct Receipts | 125 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/180 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:44:33 AM. |