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.) |
04/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 235 | 03/07/2017 | OWN/2017-18/P/25 | Expenditures | 4,675 | |||||||
04/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 235 | 03/07/2017 | OWN/2017-18/P/26 | Expenditures | 2,520 | |||||||
04/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 603 | 03/07/2017 | OWN/2017-18/P/32 | Expenditures | 2,494 | |||||||
04/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 660 | 03/07/2017 | OWN/2017-18/P/33 | Expenditures | 452 | |||||||
17/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 400 | 04/07/2017 | OWN/2017-18/P/34 | Expenditures | 1,260 | |||||||
17/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 62 | 05/07/2017 | OWN/2017-18/P/35 | Expenditures | 260 | |||||||
17/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 122 | 17/07/2017 | OWN/2017-18/P/36 | Expenditures | 1,000 | |||||||
17/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 77 | 17/07/2017 | OWN/2017-18/P/37 | Expenditures | 270 | |||||||
17/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 908 | 17/07/2017 | OWN/2017-18/P/38 | Expenditures | 138 | |||||||
18/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 500 | 18/07/2017 | OWN/2017-18/P/27 | Expenditures | 1,200 | |||||||
18/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 300 | 18/07/2017 | OWN/2017-18/P/39 | Expenditures | 5,500 | |||||||
18/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 500 | 18/07/2017 | OWN/2017-18/P/40 | Expenditures | 2,250 | |||||||
18/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,000 | 21/07/2017 | OWN/2017-18/P/28 | Expenditures | 2,760 | |||||||
18/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 37 | 25/07/2017 | OWN/2017-18/P/29 | Expenditures | 700 | |||||||
18/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 55 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 648 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 226 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 369 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,244 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 98 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:55 AM. |