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.) |
05/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 600 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 1,150 | 15/05/2017 | OWN/2017-18/C/3 | 1,080 | ||||
05/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | 05/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,840 | 15/05/2017 | OWN/2017-18/C/4 | 1,410 | ||||
05/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 800 | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 270 | 23/05/2017 | OWN/2017-18/C/6 | 4,500 | ||||
05/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,000 | 23/05/2017 | OWN/2017-18/P/4 | Expenditures | 250 | 23/05/2017 | OWN/2017-18/C/7 | 2,000 | ||||
15/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 540 | 23/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | 26/05/2017 | OWN/2017-18/C/8 | 15,300 | ||||
15/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 540 | 23/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,500 | |||||||
15/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 290 | 26/05/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | |||||||
15/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,040 | 26/05/2017 | OWN/2017-18/P/13 | Expenditures | 26,000 | |||||||
15/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 20 | 26/05/2017 | OWN/2017-18/P/15 | Expenditures | 39,950 | |||||||
15/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 90 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/49 | Direct Receipts | 35 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/153 | Direct Receipts | 1,704 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/48 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:25:29 AM. |