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.) |
01/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 198 | 01/08/2017 | OWN/2017-18/P/44 | Expenditures | 300 | |||||||
23/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 24,301 | 05/08/2017 | OWN/2017-18/P/45 | Expenditures | 2,070 | |||||||
24/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 12,900 | 05/08/2017 | OWN/2017-18/P/46 | Expenditures | 350 | |||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/48 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/49 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/50 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/51 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/52 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/53 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/54 | Expenditures | 48 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/55 | Expenditures | 645 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/56 | Expenditures | 370 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/57 | Expenditures | 90 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/58 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/59 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/60 | Expenditures | 13,710 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/61 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/62 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/63 | Expenditures | 120 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/64 | Expenditures | 295 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/65 | Expenditures | 610 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/66 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/67 | Expenditures | 155 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/69 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/70 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/71 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:05 AM. |