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.) |
21/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 15,000 | 12/08/2017 | OWN/2017-18/P/36 | Expenditures | 236 | |||||||
21/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 15,000 | 12/08/2017 | OWN/2017-18/P/37 | Expenditures | 12,000 | |||||||
22/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 5,000 | 19/08/2017 | OWN/2017-18/P/38 | Expenditures | 12,000 | |||||||
30/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 13,000 | 19/08/2017 | OWN/2017-18/P/39 | Expenditures | 12,000 | |||||||
31/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 11,000 | 19/08/2017 | OWN/2017-18/P/40 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/97 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:18 AM. |