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.) |
04/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,275 | 11/09/2017 | OWN/2017-18/P/30 | Expenditures | 1,600 | 04/09/2017 | OWN/2017-18/C/8 | 12,100 | ||||
04/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,732 | 14/09/2017 | OWN/2017-18/P/31 | Expenditures | 3,000 | 11/09/2017 | OWN/2017-18/C/2 | 1,600 | ||||
04/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,380 | 16/09/2017 | OWN/2017-18/P/32 | Expenditures | 1,590 | 16/09/2017 | OWN/2017-18/C/9 | 5,600 | ||||
04/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,300 | 23/09/2017 | OWN/2017-18/P/33 | Expenditures | 2,100 | |||||||
11/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,600 | 23/09/2017 | OWN/2017-18/P/34 | Expenditures | 3,500 | |||||||
11/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 560 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 770 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 80 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,984 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 820 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,350 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,433 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 520 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 4,621 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 780 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 655 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 5,039 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,260 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 3,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:43 PM. |