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/196 | Direct Receipts | 2,500 | 12/09/2017 | OWN/2017-18/P/43 | Expenditures | 1,640 | |||||||
04/09/2017 | OWN/2017-18/R/197 | Direct Receipts | 20 | 12/09/2017 | OWN/2017-18/P/44 | Expenditures | 160 | |||||||
12/09/2017 | OWN/2017-18/R/198 | Direct Receipts | 2,000 | 12/09/2017 | OWN/2017-18/P/45 | Expenditures | 1,250 | |||||||
12/09/2017 | OWN/2017-18/R/199 | Direct Receipts | 7,600 | 12/09/2017 | OWN/2017-18/P/46 | Expenditures | 1,400 | |||||||
12/09/2017 | OWN/2017-18/R/200 | Direct Receipts | 4,000 | 12/09/2017 | OWN/2017-18/P/47 | Expenditures | 4,550 | |||||||
12/09/2017 | OWN/2017-18/R/201 | Direct Receipts | 50 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/202 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/203 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/204 | Direct Receipts | 40 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/206 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/208 | Direct Receipts | 20 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/209 | Direct Receipts | 40 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/210 | Direct Receipts | 40 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/70 | Direct Receipts | 2,865 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/80 | Direct Receipts | 3 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/211 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/213 | Direct Receipts | 60 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/214 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/215 | Direct Receipts | 2,898 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/216 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/217 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/218 | Direct Receipts | 40 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/222 | Direct Receipts | 8,075 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/223 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/73 | Direct Receipts | 4,864 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/74 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:48:30 AM. |