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.) |
01/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,317 | 03/05/2017 | OWN/2017-18/P/24 | Expenditures | 24,525 | 03/05/2017 | OWN/2017-18/C/5 | 13,435 | ||||
01/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 195 | 03/05/2017 | OWN/2017-18/P/25 | Expenditures | 9,200 | 03/05/2017 | OWN/2017-18/C/7 | 1,803 | ||||
01/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 195 | Expenditures | 30/05/2017 | OWN/2017-18/C/8 | 25,913 | |||||||
03/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 4,320 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 495 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 60 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 60 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,450 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,260 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 95 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 95 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,080 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 10,030 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 250 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,080 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,397 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 65 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 65 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 590 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 70 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 70 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,586 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 175 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 175 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,340 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 667 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 667 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 6,755 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:55 PM. |