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.) |
09/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,000 | 30/06/2017 | OWN/2017-18/P/2 | Expenditures | 7,000 | |||||||
15/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 236 | 30/06/2017 | OWN/2017-18/P/3 | Expenditures | 18,708 | |||||||
15/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,024 | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,980 | |||||||
15/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 878 | 30/06/2017 | OWN/2017-18/P/5 | Expenditures | 35,952 | |||||||
15/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 327 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 239 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 311 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 57 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 614 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 497 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 367 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 764 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 450 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 846 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 568 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 184 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 315 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 424 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 61 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 168 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 285 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 929 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 458 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 453 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 8,541 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/79 | Direct Receipts | 3,620 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:52 AM. |