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.) |
07/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 2,602 | 10/07/2017 | OWN/2017-18/P/70 | Expenditures | 100 | |||||||
07/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,283 | 19/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,100 | |||||||
19/07/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,176 | 19/07/2017 | OWN/2017-18/P/13 | Expenditures | 961 | |||||||
24/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 2,947 | 26/07/2017 | OWN/2017-18/P/43 | Expenditures | 800 | |||||||
24/07/2017 | OWN/2017-18/R/63 | Direct Receipts | 2,263 | 26/07/2017 | OWN/2017-18/P/44 | Expenditures | 2,060 | |||||||
26/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | 26/07/2017 | OWN/2017-18/P/45 | Expenditures | 400 | |||||||
26/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 300 | 26/07/2017 | OWN/2017-18/P/46 | Expenditures | 400 | |||||||
26/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 120 | 26/07/2017 | OWN/2017-18/P/47 | Expenditures | 200 | |||||||
26/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | 29/07/2017 | OWN/2017-18/P/48 | Expenditures | 1,200 | |||||||
26/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 120 | 29/07/2017 | OWN/2017-18/P/49 | Expenditures | 500 | |||||||
26/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 500 | 31/07/2017 | OWN/2017-18/P/14 | Expenditures | 5,600 | |||||||
26/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 180 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 240 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 800 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 42 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/64 | Direct Receipts | 348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:12 AM. |