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.) |
05/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | 05/10/2017 | OWN/2017-18/P/21 | Expenditures | 600 | |||||||
05/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 500 | 05/10/2017 | OWN/2017-18/P/27 | Expenditures | 1,500 | |||||||
05/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | 05/10/2017 | OWN/2017-18/P/28 | Expenditures | 1,500 | |||||||
05/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 500 | 10/10/2017 | OWN/2017-18/P/22 | Expenditures | 3,000 | |||||||
05/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 500 | 10/10/2017 | OWN/2017-18/P/23 | Expenditures | 9,000 | |||||||
05/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 500 | 10/10/2017 | OWN/2017-18/P/29 | Expenditures | 4,372 | |||||||
05/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | 10/10/2017 | OWN/2017-18/P/30 | Expenditures | 5,536 | |||||||
05/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 300 | 11/10/2017 | OWN/2017-18/P/31 | Expenditures | 1,557 | |||||||
05/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 500 | 11/10/2017 | OWN/2017-18/P/32 | Expenditures | 5,100 | |||||||
05/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 5,326 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 8,131 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/46 | Direct Receipts | 305 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 305 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 263 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 2,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:42 PM. |