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.) |
11/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 700 | 11/09/2017 | OWN/2017-18/P/26 | Expenditures | 4,800 | |||||||
11/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 700 | 11/09/2017 | OWN/2017-18/P/27 | Expenditures | 800 | |||||||
11/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 700 | 11/09/2017 | OWN/2017-18/P/28 | Expenditures | 700 | |||||||
11/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 200 | 11/09/2017 | OWN/2017-18/P/29 | Expenditures | 3,200 | |||||||
11/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,000 | 11/09/2017 | OWN/2017-18/P/30 | Expenditures | 1,120 | |||||||
11/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,200 | 19/09/2017 | OWN/2017-18/P/22 | Expenditures | 6,800 | |||||||
11/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,400 | 19/09/2017 | OWN/2017-18/P/23 | Expenditures | 4,200 | |||||||
11/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,400 | 19/09/2017 | OWN/2017-18/P/24 | Expenditures | 1,500 | |||||||
11/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 400 | 19/09/2017 | OWN/2017-18/P/25 | Expenditures | 1,650 | |||||||
11/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 3 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 549 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 375 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 375 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 256 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 774 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 191 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,007 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 203 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 101 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,087 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 198 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,296 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,274 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 366 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 335 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,180 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 323 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 196 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 841 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 141 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 311 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:24 PM. |