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.) |
10/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 180 | 01/09/2017 | OWN/2017-18/P/53 | Expenditures | 500 | |||||||
10/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,000 | 01/09/2017 | OWN/2017-18/P/54 | Expenditures | 300 | |||||||
16/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,162 | 01/09/2017 | OWN/2017-18/P/55 | Expenditures | 200 | |||||||
16/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 92 | 01/09/2017 | OWN/2017-18/P/56 | Expenditures | 850 | |||||||
30/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,334 | 01/09/2017 | OWN/2017-18/P/57 | Expenditures | 300 | |||||||
30/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 251 | 01/09/2017 | OWN/2017-18/P/58 | Expenditures | 60 | |||||||
30/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 29 | 01/09/2017 | OWN/2017-18/P/59 | Expenditures | 320 | |||||||
30/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 457 | 04/09/2017 | OWN/2017-18/P/13 | Expenditures | 2,220 | |||||||
30/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 520 | 07/09/2017 | OWN/2017-18/P/60 | Expenditures | 6,975 | |||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/61 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/63 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/64 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/09/2017 | OWN/2017-18/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2017 | OWN/2017-18/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/09/2017 | OWN/2017-18/P/67 | Expenditures | 60 | ||||||||||
Direct Receipts | 10/09/2017 | OWN/2017-18/P/68 | Expenditures | 120 | ||||||||||
Direct Receipts | 10/09/2017 | OWN/2017-18/P/69 | Expenditures | 607 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/70 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/71 | Expenditures | 215 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/72 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/14 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/73 | Expenditures | 320 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/74 | Expenditures | 170 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/75 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:25 AM. |