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.) |
07/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 15,703 | 07/07/2017 | OWN/2017-18/P/18 | Expenditures | 6,330 | 07/07/2017 | OWN/2017-18/C/4 | 6,000 | ||||
07/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 10,193 | 07/07/2017 | OWN/2017-18/P/19 | Expenditures | 6,600 | 17/07/2017 | OWN/2017-18/C/5 | 14,800 | ||||
07/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 3,650 | 20/07/2017 | OWN/2017-18/P/20 | Expenditures | 1,800 | |||||||
07/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 5,520 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 90 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 375 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 375 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 375 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 75 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 375 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 375 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 375 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 375 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 525 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 375 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 375 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 375 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 375 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 375 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 375 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 6,761 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 7,399 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:01:24 PM. |