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.) |
03/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 210 | 16/10/2017 | OWN/2017-18/P/18 | Expenditures | 12,000 | |||||||
16/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,044,000 | 16/10/2017 | OWN/2017-18/P/19 | Expenditures | 12,000 | |||||||
16/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 840,000 | 16/10/2017 | OWN/2017-18/P/20 | Expenditures | 12,000 | |||||||
31/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 28,645 | 16/10/2017 | OWN/2017-18/P/21 | Expenditures | 12,000 | |||||||
31/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,800 | 16/10/2017 | OWN/2017-18/P/22 | Expenditures | 12,000 | |||||||
31/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 10,200 | 16/10/2017 | OWN/2017-18/P/23 | Expenditures | 12,000 | |||||||
31/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,600 | 16/10/2017 | OWN/2017-18/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/57 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/171 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/172 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/180 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/181 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:20 PM. |