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.) |
14/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,791 | 31/07/2017 | OWN/2017-18/P/9 | Expenditures | 10,200 | |||||||
14/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 2,509 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,171 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 844 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 903 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/61 | Direct Receipts | 854 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 976 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/63 | Direct Receipts | 937 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,951 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/65 | Direct Receipts | 1,631 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/66 | Direct Receipts | 1,868 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 640 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 875 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 970 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 875 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 875 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 875 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 720 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 640 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 640 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 640 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 480 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 640 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 480 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 640 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 560 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 560 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 640 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 950 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,618 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/68 | Direct Receipts | 1,452 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,332 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 1,631 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/71 | Direct Receipts | 967 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/72 | Direct Receipts | 846 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/73 | Direct Receipts | 950 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/74 | Direct Receipts | 950 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/75 | Direct Receipts | 698 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/76 | Direct Receipts | 1,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:08 AM. |