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.) |
08/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 20 | 08/07/2017 | OWN/2017-18/P/38 | Expenditures | 7,800 | 31/07/2017 | OWN/2017-18/C/3 | 3,615 | ||||
08/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 20 | 15/07/2017 | OWN/2017-18/P/18 | Expenditures | 9,216 | |||||||
08/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 20 | 15/07/2017 | OWN/2017-18/P/37 | Expenditures | 3,250 | |||||||
08/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 5,000 | 22/07/2017 | OWN/2017-18/P/19 | Expenditures | 19,746 | |||||||
08/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 5,000 | 29/07/2017 | OWN/2017-18/P/20 | Expenditures | 12,313 | |||||||
08/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,262 | Expenditures | ||||||||||
08/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 152,660 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 566 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 135 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 140 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 162 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 240 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 533 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 81 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 480 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 435 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 865 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 180 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 739 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 282 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 180 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 325 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 140 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 578 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 167 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:16 PM. |