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.) |
10/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 7,436 | 11/06/2017 | OWN/2017-18/P/14 | Expenditures | 986 | |||||||
11/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 550 | 11/06/2017 | OWN/2017-18/P/3 | Expenditures | 986 | |||||||
11/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 60 | 21/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,342 | |||||||
11/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 790 | 21/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,342 | |||||||
11/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 196 | 27/06/2017 | OWN/2017-18/P/16 | Expenditures | 460 | |||||||
11/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 180 | 27/06/2017 | OWN/2017-18/P/17 | Expenditures | 2,348 | |||||||
11/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 81 | 27/06/2017 | OWN/2017-18/P/5 | Expenditures | 460 | |||||||
11/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 25 | 27/06/2017 | OWN/2017-18/P/6 | Expenditures | 800 | |||||||
11/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 90 | 29/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,348 | |||||||
21/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 90 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 870 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 60 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 180 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 232 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,110 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 112 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 30 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,110 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 384 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 30 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 90 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 264 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 90 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 870 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 504 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 374 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:04 AM. |