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.) |
13/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 440 | 04/09/2017 | OWN/2017-18/P/70 | Expenditures | 5,190 | |||||||
13/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,111 | 13/09/2017 | OWN/2017-18/P/35 | Expenditures | 560 | |||||||
13/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 180 | 13/09/2017 | OWN/2017-18/P/36 | Expenditures | 300 | |||||||
13/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 188 | 13/09/2017 | OWN/2017-18/P/37 | Expenditures | 183 | |||||||
13/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 255 | 13/09/2017 | OWN/2017-18/P/38 | Expenditures | 480 | |||||||
13/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,000 | 13/09/2017 | OWN/2017-18/P/71 | Expenditures | 140 | |||||||
13/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 200 | 20/09/2017 | OWN/2017-18/P/72 | Expenditures | 1,410 | |||||||
13/09/2017 | OWN/2017-18/R/65 | Direct Receipts | 300 | 20/09/2017 | OWN/2017-18/P/73 | Expenditures | 590 | |||||||
20/09/2017 | OWN/2017-18/R/66 | Direct Receipts | 200 | 23/09/2017 | OWN/2017-18/P/39 | Expenditures | 1,000 | |||||||
20/09/2017 | OWN/2017-18/R/67 | Direct Receipts | 100 | 23/09/2017 | OWN/2017-18/P/40 | Expenditures | 400 | |||||||
23/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 519 | 23/09/2017 | OWN/2017-18/P/41 | Expenditures | 1,200 | |||||||
23/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,047 | 23/09/2017 | OWN/2017-18/P/42 | Expenditures | 340 | |||||||
23/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 861 | 26/09/2017 | OWN/2017-18/P/80 | Expenditures | 500 | |||||||
23/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 422 | 26/09/2017 | OWN/2017-18/P/81 | Expenditures | 600 | |||||||
23/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 210 | 26/09/2017 | OWN/2017-18/P/82 | Expenditures | 700 | |||||||
23/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,060 | 26/09/2017 | OWN/2017-18/P/83 | Expenditures | 240 | |||||||
24/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 14,100 | 26/09/2017 | OWN/2017-18/P/84 | Expenditures | 100 | |||||||
30/09/2017 | OWN/2017-18/R/68 | Direct Receipts | 764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:22 PM. |