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.) |
08/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 300 | 19/08/2017 | OWN/2017-18/P/20 | Expenditures | 480 | |||||||
08/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 300 | 19/08/2017 | OWN/2017-18/P/25 | Expenditures | 300 | |||||||
08/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 331 | 19/08/2017 | OWN/2017-18/P/26 | Expenditures | 2,350 | |||||||
08/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 305 | 19/08/2017 | OWN/2017-18/P/27 | Expenditures | 830 | |||||||
08/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 330 | 19/08/2017 | OWN/2017-18/P/28 | Expenditures | 500 | |||||||
08/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 60 | 19/08/2017 | OWN/2017-18/P/29 | Expenditures | 4,000 | |||||||
08/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 80 | 19/08/2017 | OWN/2017-18/P/30 | Expenditures | 315 | |||||||
08/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 492 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 218 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 652 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 220 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 90 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 610 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 360 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 66 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,192 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 858 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 877 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,538 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 670 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 80 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 352 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 360 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 916 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 769 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 220 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 380 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/96 | Direct Receipts | 720 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/97 | Direct Receipts | 720 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:40 AM. |