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.) |
16/08/2017 | OWN/2017-18/R/70 | Direct Receipts | 80 | 04/08/2017 | OWN/2017-18/P/41 | Expenditures | 1,000 | |||||||
17/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,000 | 07/08/2017 | OWN/2017-18/P/42 | Expenditures | 2,000 | |||||||
17/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,360 | 16/08/2017 | OWN/2017-18/P/43 | Expenditures | 500 | |||||||
17/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,000 | 16/08/2017 | OWN/2017-18/P/44 | Expenditures | 100 | |||||||
22/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 905 | 23/08/2017 | OWN/2017-18/P/45 | Expenditures | 100 | |||||||
22/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 817 | 28/08/2017 | OWN/2017-18/P/46 | Expenditures | 6,038 | |||||||
22/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 512 | 28/08/2017 | OWN/2017-18/P/47 | Expenditures | 524 | |||||||
22/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 453 | 28/08/2017 | OWN/2017-18/P/48 | Expenditures | 2,200 | |||||||
23/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,175 | 29/08/2017 | OWN/2017-18/P/49 | Expenditures | 10,800 | |||||||
23/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 2,424 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 1,044 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/67 | Direct Receipts | 187 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,080 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,020 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,920 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/72 | Direct Receipts | 2,732 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/73 | Direct Receipts | 759 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,053 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/76 | Direct Receipts | 2,226 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/77 | Direct Receipts | 740 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/78 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:54:54 AM. |