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.) |
10/10/2017 | OWN/2017-18/R/127 | Direct Receipts | 376 | 10/10/2017 | OWN/2017-18/P/18 | Expenditures | 2,400 | |||||||
10/10/2017 | OWN/2017-18/R/128 | Direct Receipts | 313 | 10/10/2017 | OWN/2017-18/P/19 | Expenditures | 40 | |||||||
10/10/2017 | OWN/2017-18/R/129 | Direct Receipts | 313 | 23/10/2017 | OWN/2017-18/P/23 | Expenditures | 3,000 | |||||||
10/10/2017 | OWN/2017-18/R/130 | Direct Receipts | 544 | 23/10/2017 | OWN/2017-18/P/24 | Expenditures | 934 | |||||||
10/10/2017 | OWN/2017-18/R/131 | Direct Receipts | 331 | 30/10/2017 | OWN/2017-18/P/25 | Expenditures | 3,000 | |||||||
10/10/2017 | OWN/2017-18/R/133 | Direct Receipts | 250 | 30/10/2017 | OWN/2017-18/P/26 | Expenditures | 130 | |||||||
10/10/2017 | OWN/2017-18/R/134 | Direct Receipts | 646 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/135 | Direct Receipts | 359 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/136 | Direct Receipts | 359 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/137 | Direct Receipts | 32,100 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/138 | Direct Receipts | 494 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/142 | Direct Receipts | 331 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/144 | Direct Receipts | 300 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/146 | Direct Receipts | 609 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/147 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/157 | Direct Receipts | 530 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/154 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/162 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:03 AM. |