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.) |
03/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 2,402 | 16/09/2017 | OWN/2017-18/P/11 | Expenditures | 4,050 | 01/09/2017 | OWN/2017-18/C/5 | 24,240 | ||||
03/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 150 | 16/09/2017 | OWN/2017-18/P/12 | Expenditures | 1,010 | 04/09/2017 | OWN/2017-18/C/6 | 7,412 | ||||
03/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 150 | Expenditures | 15/09/2017 | OWN/2017-18/C/7 | 3,810 | |||||||
04/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 4,686 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 175 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 175 | Expenditures | ||||||||||
06/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 250 | Expenditures | ||||||||||
06/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 25 | Expenditures | ||||||||||
06/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 25 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,083 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 50 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,498 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 150 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 590 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 75 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 248 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 25 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:40 AM. |