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.) |
03/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,000 | 03/11/2017 | OWN/2017-18/P/27 | Expenditures | 2,600 | |||||||
03/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 500 | 03/11/2017 | OWN/2017-18/P/28 | Expenditures | 65 | |||||||
03/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 179 | 05/11/2017 | OWN/2017-18/P/33 | Expenditures | 40,150 | |||||||
03/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 200 | 09/11/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | |||||||
03/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 200 | 10/11/2017 | OWN/2017-18/P/30 | Expenditures | 3,830 | |||||||
03/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 500 | 16/11/2017 | OWN/2017-18/P/31 | Expenditures | 3,000 | |||||||
03/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 195 | 16/11/2017 | OWN/2017-18/P/32 | Expenditures | 173 | |||||||
03/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 326 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 104 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 50 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 855 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 90 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 773 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:02 PM. |