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.) |
07/08/2017 | OWN/2017-18/R/303 | Direct Receipts | 700 | 07/08/2017 | OWN/2017-18/P/10 | Expenditures | 500 | |||||||
14/08/2017 | OWN/2017-18/R/105 | Direct Receipts | 200 | 07/08/2017 | OWN/2017-18/P/11 | Expenditures | 200 | |||||||
14/08/2017 | OWN/2017-18/R/106 | Direct Receipts | 300 | 14/08/2017 | OWN/2017-18/P/12 | Expenditures | 140 | |||||||
14/08/2017 | OWN/2017-18/R/107 | Direct Receipts | 190 | 14/08/2017 | OWN/2017-18/P/45 | Expenditures | 1,000 | |||||||
14/08/2017 | OWN/2017-18/R/108 | Direct Receipts | 500 | 14/08/2017 | OWN/2017-18/P/46 | Expenditures | 210 | |||||||
14/08/2017 | OWN/2017-18/R/109 | Direct Receipts | 120 | 18/08/2017 | OWN/2017-18/P/47 | Expenditures | 6,300 | |||||||
14/08/2017 | OWN/2017-18/R/110 | Direct Receipts | 500 | 18/08/2017 | OWN/2017-18/P/48 | Expenditures | 20,430 | |||||||
14/08/2017 | OWN/2017-18/R/111 | Direct Receipts | 840 | 18/08/2017 | OWN/2017-18/P/49 | Expenditures | 2,000 | |||||||
14/08/2017 | OWN/2017-18/R/112 | Direct Receipts | 75 | 19/08/2017 | OWN/2017-18/P/50 | Expenditures | 600 | |||||||
14/08/2017 | OWN/2017-18/R/113 | Direct Receipts | 275 | 24/08/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | |||||||
14/08/2017 | OWN/2017-18/R/114 | Direct Receipts | 300 | 24/08/2017 | OWN/2017-18/P/51 | Expenditures | 7,080 | |||||||
14/08/2017 | OWN/2017-18/R/115 | Direct Receipts | 20 | 29/08/2017 | OWN/2017-18/P/52 | Expenditures | 1,000 | |||||||
14/08/2017 | OWN/2017-18/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/117 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/304 | Direct Receipts | 360 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/305 | Direct Receipts | 360 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/306 | Direct Receipts | 150 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/307 | Direct Receipts | 360 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/308 | Direct Receipts | 360 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/118 | Direct Receipts | 40 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/119 | Direct Receipts | 40 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/120 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/122 | Direct Receipts | 40 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/126 | Direct Receipts | 40 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/127 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/128 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/129 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/131 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/140 | Direct Receipts | 80 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/141 | Direct Receipts | 210 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/143 | Direct Receipts | 470 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/144 | Direct Receipts | 80 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/145 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:28:01 PM. |