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.) |
01/07/2017 | OWN/2017-18/R/112 | Direct Receipts | 200 | 01/07/2017 | OWN/2017-18/P/24 | Expenditures | 5,600 | 01/07/2017 | OWN/2017-18/C/28 | 3,500 | ||||
01/07/2017 | OWN/2017-18/R/113 | Direct Receipts | 214 | 01/07/2017 | OWN/2017-18/P/45 | Expenditures | 14,618 | 06/07/2017 | OWN/2017-18/C/16 | 400 | ||||
01/07/2017 | OWN/2017-18/R/114 | Direct Receipts | 100 | 07/07/2017 | OWN/2017-18/P/46 | Expenditures | 35,595 | 07/07/2017 | OWN/2017-18/C/35 | 15,000 | ||||
01/07/2017 | OWN/2017-18/R/115 | Direct Receipts | 100 | 15/07/2017 | OWN/2017-18/P/18 | Expenditures | 850 | 11/07/2017 | OWN/2017-18/C/27 | 2,560 | ||||
01/07/2017 | OWN/2017-18/R/116 | Direct Receipts | 64 | 15/07/2017 | OWN/2017-18/P/25 | Expenditures | 100 | |||||||
01/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | 17/07/2017 | OWN/2017-18/P/47 | Expenditures | 10,900 | |||||||
01/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | 31/07/2017 | OWN/2017-18/P/60 | Expenditures | 2,382 | |||||||
01/07/2017 | OWN/2017-18/R/152 | Direct Receipts | 1,076 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/119 | Direct Receipts | 1,125 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/120 | Direct Receipts | 125 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/121 | Direct Receipts | 50 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/125 | Direct Receipts | 86 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/126 | Direct Receipts | 86 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/127 | Direct Receipts | 617 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/129 | Direct Receipts | 72 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/130 | Direct Receipts | 496 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/131 | Direct Receipts | 158 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/132 | Direct Receipts | 50 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 220 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 129 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/135 | Direct Receipts | 475 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/136 | Direct Receipts | 1,416 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/137 | Direct Receipts | 1,416 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/138 | Direct Receipts | 1,495 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/139 | Direct Receipts | 40 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/140 | Direct Receipts | 40 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/141 | Direct Receipts | 1,580 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/142 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:27:18 PM. |