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.) |
25/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 150 | 01/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,000 | |||||||
25/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 720 | 01/07/2017 | OWN/2017-18/P/15 | Expenditures | 850 | |||||||
25/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,340 | 02/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,250 | |||||||
25/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | 02/07/2017 | OWN/2017-18/P/17 | Expenditures | 2,900 | |||||||
25/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 650 | 02/07/2017 | OWN/2017-18/P/18 | Expenditures | 118 | |||||||
25/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 225 | 18/07/2017 | OWN/2017-18/P/19 | Expenditures | 3,825 | |||||||
25/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 400 | 18/07/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | |||||||
25/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 720 | 18/07/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | |||||||
25/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,600 | 18/07/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
25/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 490 | 18/07/2017 | OWN/2017-18/P/23 | Expenditures | 850 | |||||||
25/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 50 | 21/07/2017 | OWN/2017-18/P/24 | Expenditures | 3,500 | |||||||
25/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 200 | 26/07/2017 | OWN/2017-18/P/25 | Expenditures | 1,220 | |||||||
25/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 100 | 26/07/2017 | OWN/2017-18/P/26 | Expenditures | 330 | |||||||
25/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 412 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 560 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 50 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,028 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 59 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 65 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 2,112 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 510 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,928 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,058 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 880 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/63 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:45 AM. |