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.) |
15/06/2017 | OWN/2017-18/R/70 | Direct Receipts | 700 | 02/06/2017 | OWN/2017-18/P/44 | Expenditures | 6,390 | |||||||
15/06/2017 | OWN/2017-18/R/71 | Direct Receipts | 120 | 02/06/2017 | OWN/2017-18/P/45 | Expenditures | 2,950 | |||||||
15/06/2017 | OWN/2017-18/R/72 | Direct Receipts | 500 | 02/06/2017 | OWN/2017-18/P/46 | Expenditures | 2,950 | |||||||
15/06/2017 | OWN/2017-18/R/73 | Direct Receipts | 500 | 02/06/2017 | OWN/2017-18/P/47 | Expenditures | 45,000 | |||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/48 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/49 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/50 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/52 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/53 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/56 | Expenditures | 12,222 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/57 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/58 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/59 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/60 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/61 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/62 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/65 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/66 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/25 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/26 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/27 | Expenditures | 11,538 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/28 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/29 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/39 | Expenditures | 120 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/43 | Expenditures | 250 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:32 PM. |