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.) |
03/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,221 | 03/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | 03/06/2017 | OWN/2017-18/C/11 | 3,221 | ||||
03/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 16,437 | 03/06/2017 | OWN/2017-18/P/20 | Expenditures | 5,775 | 03/06/2017 | OWN/2017-18/C/25 | 17,007 | ||||
03/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 350 | 03/06/2017 | OWN/2017-18/P/22 | Expenditures | 850 | 09/06/2017 | OWN/2017-18/C/12 | 369 | ||||
03/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 120 | 08/06/2017 | OWN/2017-18/P/15 | Expenditures | 720 | 09/06/2017 | OWN/2017-18/C/26 | 5,590 | ||||
03/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | 22/06/2017 | OWN/2017-18/P/17 | Expenditures | 5,775 | 15/06/2017 | OWN/2017-18/C/27 | 7,140 | ||||
09/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 369 | 22/06/2017 | OWN/2017-18/P/18 | Expenditures | 850 | 17/06/2017 | OWN/2017-18/C/13 | 2,709 | ||||
09/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 5,215 | 22/06/2017 | OWN/2017-18/P/24 | Expenditures | 528 | 17/06/2017 | OWN/2017-18/C/28 | 4,697 | ||||
09/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 80 | 22/06/2017 | OWN/2017-18/P/25 | Expenditures | 510 | 23/06/2017 | OWN/2017-18/C/14 | 2,493 | ||||
09/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 50 | 22/06/2017 | OWN/2017-18/P/27 | Expenditures | 3,000 | 23/06/2017 | OWN/2017-18/C/29 | 6,221 | ||||
09/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 245 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 4,900 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 140 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,709 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 4,467 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 30 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,493 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 5,866 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 120 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 180 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:16 AM. |