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/69 | Direct Receipts | 100 | 31/07/2017 | OWN/2017-18/P/3 | Expenditures | 350 | |||||||
01/07/2017 | OWN/2017-18/R/71 | Direct Receipts | 840 | 31/07/2017 | OWN/2017-18/P/4 | Expenditures | 5,060 | |||||||
01/07/2017 | OWN/2017-18/R/72 | Direct Receipts | 840 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/73 | Direct Receipts | 210 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/75 | Direct Receipts | 840 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/76 | Direct Receipts | 900 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/77 | Direct Receipts | 560 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/78 | Direct Receipts | 840 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/81 | Direct Receipts | 420 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/82 | Direct Receipts | 340 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 475 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 250 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 357 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,222 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,165 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 588 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,465 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 747 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,414 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,641 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 184 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 345 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,018 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 889 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,207 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,908 | Expenditures | ||||||||||
09/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 7,095 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 281 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:28 PM. |