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.) |
04/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 300 | 04/06/2017 | OWN/2017-18/P/27 | Expenditures | 1,500 | |||||||
04/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 300 | 04/06/2017 | OWN/2017-18/P/28 | Expenditures | 1,250 | |||||||
04/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | 14/06/2017 | OWN/2017-18/P/29 | Expenditures | 12,000 | |||||||
04/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | 14/06/2017 | OWN/2017-18/P/30 | Expenditures | 12,000 | |||||||
04/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 500 | 14/06/2017 | OWN/2017-18/P/31 | Expenditures | 12,000 | |||||||
04/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | 14/06/2017 | OWN/2017-18/P/32 | Expenditures | 12,000 | |||||||
04/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | 14/06/2017 | OWN/2017-18/P/33 | Expenditures | 12,000 | |||||||
04/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | 14/06/2017 | OWN/2017-18/P/34 | Expenditures | 12,000 | |||||||
04/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 500 | 14/06/2017 | OWN/2017-18/P/35 | Expenditures | 12,000 | |||||||
04/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 50 | 14/06/2017 | OWN/2017-18/P/36 | Expenditures | 12,000 | |||||||
04/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 300 | 14/06/2017 | OWN/2017-18/P/37 | Expenditures | 12,000 | |||||||
04/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | 14/06/2017 | OWN/2017-18/P/38 | Expenditures | 12,000 | |||||||
04/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | 14/06/2017 | OWN/2017-18/P/39 | Expenditures | 12,000 | |||||||
04/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 400 | 14/06/2017 | OWN/2017-18/P/40 | Expenditures | 12,000 | |||||||
04/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 300 | 14/06/2017 | OWN/2017-18/P/41 | Expenditures | 12,000 | |||||||
30/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,680 | 14/06/2017 | OWN/2017-18/P/42 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:39 AM. |