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.) |
11/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 12,075 | 08/09/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | 08/09/2017 | OWN/2017-18/C/2 | 185,000 | ||||
23/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 42,169 | 08/09/2017 | OWN/2017-18/P/11 | Expenditures | 1,050 | |||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/12 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/16 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/19 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/20 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/23 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/24 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/27 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/28 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/31 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/32 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/35 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/36 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/39 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/4 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/40 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/43 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/44 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/47 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/48 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/51 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/52 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/55 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/58 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/8 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:22:27 AM. |