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/206 | Direct Receipts | 1,000 | 10/08/2017 | OWN/2017-18/P/15 | Expenditures | 1,200 | 20/08/2017 | OWN/2017-18/C/44 | 1,560 | ||||
01/08/2017 | OWN/2017-18/R/207 | Direct Receipts | 1,000 | 10/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,120 | 31/08/2017 | OWN/2017-18/C/42 | 24,000 | ||||
01/08/2017 | OWN/2017-18/R/208 | Direct Receipts | 1,000 | 10/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,700 | |||||||
01/08/2017 | OWN/2017-18/R/209 | Direct Receipts | 1,000 | 10/08/2017 | OWN/2017-18/P/19 | Expenditures | 6,825 | |||||||
01/08/2017 | OWN/2017-18/R/210 | Direct Receipts | 1,000 | 10/08/2017 | OWN/2017-18/P/20 | Expenditures | 25,696 | |||||||
01/08/2017 | OWN/2017-18/R/211 | Direct Receipts | 500 | 23/08/2017 | OWN/2017-18/P/70 | Expenditures | 400 | |||||||
01/08/2017 | OWN/2017-18/R/212 | Direct Receipts | 5,000 | 24/08/2017 | OWN/2017-18/P/71 | Expenditures | 2,200 | |||||||
11/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 375 | 24/08/2017 | OWN/2017-18/P/72 | Expenditures | 8,100 | |||||||
11/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 800 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 600 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/08/2017 | OWN/2017-18/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:12:46 PM. |