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.) |
01/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,399 | 01/09/2017 | OWN/2017-18/P/20 | Expenditures | 7,350 | |||||||
01/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 434 | 01/09/2017 | OWN/2017-18/P/21 | Expenditures | 1,500 | |||||||
01/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 38 | 27/09/2017 | OWN/2017-18/P/22 | Expenditures | 13,000 | |||||||
01/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 668 | 29/09/2017 | OWN/2017-18/P/23 | Expenditures | 17,000 | |||||||
01/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 537 | 30/09/2017 | OWN/2017-18/P/24 | Expenditures | 60 | |||||||
01/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,376 | 30/09/2017 | OWN/2017-18/P/33 | Expenditures | 60 | |||||||
01/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,742 | 30/09/2017 | OWN/2017-18/P/34 | Expenditures | 800 | |||||||
25/09/2017 | OWN/2017-18/R/102 | Direct Receipts | 700 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/103 | Direct Receipts | 700 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/104 | Direct Receipts | 400 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/105 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 6,076 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,259 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,046 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,644 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,198 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 530 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,742 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 814 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 414 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 395 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 362 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 366 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 414 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 334 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 900 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 506 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 470 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 470 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,410 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 984 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 677 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,416 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 432 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 588 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,823 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 354 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,428 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 392 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 445 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 400 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:08 AM. |