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.) |
12/10/2017 | OWN/2017-18/R/212 | Direct Receipts | 637 | 12/10/2017 | OWN/2017-18/P/64 | Expenditures | 12,000 | 30/10/2017 | OWN/2017-18/C/10 | 1,500 | ||||
12/10/2017 | OWN/2017-18/R/213 | Direct Receipts | 3,917 | 12/10/2017 | OWN/2017-18/P/65 | Expenditures | 12,000 | 30/10/2017 | OWN/2017-18/C/11 | 2,990 | ||||
12/10/2017 | OWN/2017-18/R/214 | Direct Receipts | 505 | 12/10/2017 | OWN/2017-18/P/66 | Expenditures | 12,000 | |||||||
31/10/2017 | OWN/2017-18/R/215 | Direct Receipts | 4,224 | 12/10/2017 | OWN/2017-18/P/67 | Expenditures | 12,000 | |||||||
31/10/2017 | OWN/2017-18/R/216 | Direct Receipts | 36,000 | 12/10/2017 | OWN/2017-18/P/68 | Expenditures | 12,000 | |||||||
31/10/2017 | OWN/2017-18/R/234 | Direct Receipts | 2,985 | 12/10/2017 | OWN/2017-18/P/69 | Expenditures | 12,000 | |||||||
31/10/2017 | OWN/2017-18/R/235 | Direct Receipts | 466 | 12/10/2017 | OWN/2017-18/P/70 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/72 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/83 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/84 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/85 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/87 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/98 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/99 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/100 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/101 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/102 | Expenditures | 842 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/114 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:52 PM. |