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.) |
01/05/2017 | OWN/2017-18/R/66 | Direct Receipts | 200 | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 750 | |||||||
01/05/2017 | OWN/2017-18/R/67 | Direct Receipts | 890 | 02/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,000 | |||||||
17/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,900 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,900 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 480 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/68 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/69 | Direct Receipts | 115 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/70 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:25 PM. |