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.) |
06/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 150 | 06/12/2017 | OWN/2017-18/P/67 | Expenditures | 1,940 | |||||||
06/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 500 | 06/12/2017 | OWN/2017-18/P/68 | Expenditures | 1,400 | |||||||
06/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 500 | 06/12/2017 | OWN/2017-18/P/69 | Expenditures | 640 | |||||||
06/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 500 | 06/12/2017 | OWN/2017-18/P/70 | Expenditures | 375 | |||||||
06/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 500 | 06/12/2017 | OWN/2017-18/P/71 | Expenditures | 1,200 | |||||||
06/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 500 | 06/12/2017 | OWN/2017-18/P/78 | Expenditures | 150 | |||||||
06/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 500 | 06/12/2017 | OWN/2017-18/P/79 | Expenditures | 210 | |||||||
06/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 150 | 06/12/2017 | OWN/2017-18/P/80 | Expenditures | 2,490 | |||||||
06/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 150 | 06/12/2017 | OWN/2017-18/P/81 | Expenditures | 1,800 | |||||||
06/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 150 | 06/12/2017 | OWN/2017-18/P/82 | Expenditures | 2,100 | |||||||
06/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 150 | 06/12/2017 | OWN/2017-18/P/83 | Expenditures | 1,400 | |||||||
06/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 500 | 18/12/2017 | OWN/2017-18/P/72 | Expenditures | 160 | |||||||
06/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 500 | 25/12/2017 | OWN/2017-18/P/73 | Expenditures | 149 | |||||||
06/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 150 | 25/12/2017 | OWN/2017-18/P/74 | Expenditures | 1,200 | |||||||
06/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 419 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 430 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 460 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 336 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 350 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 592 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,353 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 251 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 248 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 54 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 442 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/63 | Direct Receipts | 592 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 999 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 999 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/67 | Direct Receipts | 63 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 230 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 442 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,150 | Expenditures | ||||||||||
26/12/2017 | TSC/2017-18/R/2 | Direct Receipts | 315.54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:30 AM. |