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.) |
01/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 440 | 01/07/2017 | OWN/2017-18/P/16 | Expenditures | 750 | |||||||
01/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 507 | 01/07/2017 | OWN/2017-18/P/6 | Expenditures | 5,100 | |||||||
01/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 464 | 31/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,400 | |||||||
01/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 346 | 31/07/2017 | SAS/2017-18/P/1 | Expenditures | 3,075 | |||||||
01/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 397 | 31/07/2017 | SAS/2017-18/P/2 | Expenditures | 5,250 | |||||||
01/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 340 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 126 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 264 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 116 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/87 | Direct Receipts | 120 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/88 | Direct Receipts | 120 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/89 | Direct Receipts | 60 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/90 | Direct Receipts | 120 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/91 | Direct Receipts | 120 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/92 | Direct Receipts | 120 | Expenditures | ||||||||||
05/07/2017 | SAS/2017-18/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 195 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | SAS/2017-18/R/4 | Direct Receipts | 3,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:28 AM. |