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.) |
03/10/2017 | OWN/2017-18/R/210 | Direct Receipts | 3,712 | 03/10/2017 | OWN/2017-18/P/55 | Expenditures | 7,884 | |||||||
03/10/2017 | OWN/2017-18/R/211 | Direct Receipts | 50 | 03/10/2017 | OWN/2017-18/P/56 | Expenditures | 3,000 | |||||||
03/10/2017 | OWN/2017-18/R/212 | Direct Receipts | 50 | 03/10/2017 | OWN/2017-18/P/57 | Expenditures | 5,750 | |||||||
03/10/2017 | OWN/2017-18/R/213 | Direct Receipts | 376 | 03/10/2017 | OWN/2017-18/P/58 | Expenditures | 5,750 | |||||||
03/10/2017 | OWN/2017-18/R/214 | Direct Receipts | 168 | 03/10/2017 | OWN/2017-18/P/59 | Expenditures | 5,750 | |||||||
03/10/2017 | OWN/2017-18/R/215 | Direct Receipts | 315 | 03/10/2017 | OWN/2017-18/P/60 | Expenditures | 5,750 | |||||||
03/10/2017 | OWN/2017-18/R/216 | Direct Receipts | 53 | 03/10/2017 | OWN/2017-18/P/69 | Expenditures | 7,242 | |||||||
03/10/2017 | OWN/2017-18/R/217 | Direct Receipts | 25 | 17/10/2017 | OWN/2017-18/P/61 | Expenditures | 6,300 | |||||||
03/10/2017 | OWN/2017-18/R/218 | Direct Receipts | 25 | 17/10/2017 | OWN/2017-18/P/62 | Expenditures | 3,000 | |||||||
03/10/2017 | OWN/2017-18/R/219 | Direct Receipts | 52 | 17/10/2017 | OWN/2017-18/P/63 | Expenditures | 24,329 | |||||||
03/10/2017 | OWN/2017-18/R/220 | Direct Receipts | 1,011 | 17/10/2017 | OWN/2017-18/P/64 | Expenditures | 2,025 | |||||||
03/10/2017 | OWN/2017-18/R/221 | Direct Receipts | 75 | 17/10/2017 | OWN/2017-18/P/70 | Expenditures | 5,600 | |||||||
03/10/2017 | OWN/2017-18/R/222 | Direct Receipts | 281 | 17/10/2017 | OWN/2017-18/P/71 | Expenditures | 1,013 | |||||||
03/10/2017 | OWN/2017-18/R/223 | Direct Receipts | 75 | 30/10/2017 | OWN/2017-18/P/65 | Expenditures | 7,986 | |||||||
03/10/2017 | OWN/2017-18/R/224 | Direct Receipts | 44 | 30/10/2017 | OWN/2017-18/P/66 | Expenditures | 3,993 | |||||||
03/10/2017 | OWN/2017-18/R/225 | Direct Receipts | 25 | 30/10/2017 | OWN/2017-18/P/67 | Expenditures | 1,217 | |||||||
03/10/2017 | OWN/2017-18/R/226 | Direct Receipts | 25 | 30/10/2017 | OWN/2017-18/P/68 | Expenditures | 2,000 | |||||||
03/10/2017 | OWN/2017-18/R/227 | Direct Receipts | 10 | Expenditures | ||||||||||
03/10/2017 | OWN/2017-18/R/228 | Direct Receipts | 480 | Expenditures | ||||||||||
03/10/2017 | OWN/2017-18/R/229 | Direct Receipts | 480 | Expenditures | ||||||||||
03/10/2017 | OWN/2017-18/R/230 | Direct Receipts | 300 | Expenditures | ||||||||||
03/10/2017 | OWN/2017-18/R/231 | Direct Receipts | 420 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/232 | Direct Receipts | 39,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:20 PM. |