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.) |
14/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 2,000 | 22/09/2017 | OWN/2017-18/P/26 | Expenditures | 2,100 | |||||||
18/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 240 | 22/09/2017 | OWN/2017-18/P/5 | Expenditures | 3,930 | |||||||
18/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 240 | 28/09/2017 | OWN/2017-18/P/6 | Expenditures | 12,300 | |||||||
18/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,034 | 29/09/2017 | OWN/2017-18/P/7 | Expenditures | 70.8 | |||||||
18/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 210 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 240 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 240 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 381 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 978 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 429 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,274 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,520 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 4,100 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 210 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 240 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 852 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 946 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 285 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 3,500 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 210 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,034 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,226 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,363 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,062 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 4,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:45 AM. |