Voucher Wise Summary Report
Opening Balance | 1,750,524 | |||||||||||||
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.) |
07/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 415 | 24/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,600 | |||||||
07/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,172 | 24/04/2017 | OWN/2017-18/P/2 | Expenditures | 2,700 | |||||||
07/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,144 | Expenditures | ||||||||||
07/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,620 | Expenditures | ||||||||||
07/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,504 | Expenditures | ||||||||||
07/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,934 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 415 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,330 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,526 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,682 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 795 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/13 | Direct Receipts | 650 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,554 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,515 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,515 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,815 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,603 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/19 | Direct Receipts | 415 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/20 | Direct Receipts | 395 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,155 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,155 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,740 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/25 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:59 AM. |