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.) |
22/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 250 | 22/06/2017 | OWN/2017-18/P/23 | Expenditures | 3,180 | |||||||
22/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 22/06/2017 | OWN/2017-18/P/34 | Expenditures | 6,234 | |||||||
22/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 250 | 28/06/2017 | OWN/2017-18/P/35 | Expenditures | 14,000 | |||||||
22/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 670 | 30/06/2017 | OWN/2017-18/P/36 | Expenditures | 3,072 | |||||||
22/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | 30/06/2017 | OWN/2017-18/P/37 | Expenditures | 1,775 | |||||||
22/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 175 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 175 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 350 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 275 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 170 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 505 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 29,962 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 4,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:17 AM. |