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.) |
03/11/2017 | OWN/2017-18/R/165 | Direct Receipts | 195 | 03/11/2017 | OWN/2017-18/P/115 | Expenditures | 84 | 13/11/2017 | OWN/2017-18/C/7 | 4,000 | ||||
03/11/2017 | OWN/2017-18/R/166 | Direct Receipts | 750 | 03/11/2017 | OWN/2017-18/P/116 | Expenditures | 7,175 | 30/11/2017 | OWN/2017-18/C/9 | 2,999 | ||||
07/11/2017 | OWN/2017-18/R/167 | Direct Receipts | 1,072 | 03/11/2017 | OWN/2017-18/P/117 | Expenditures | 7,175 | |||||||
07/11/2017 | OWN/2017-18/R/168 | Direct Receipts | 334 | 03/11/2017 | OWN/2017-18/P/118 | Expenditures | 9,650 | |||||||
07/11/2017 | OWN/2017-18/R/169 | Direct Receipts | 68 | 03/11/2017 | OWN/2017-18/P/119 | Expenditures | 10,000 | |||||||
07/11/2017 | OWN/2017-18/R/170 | Direct Receipts | 67,787 | 03/11/2017 | OWN/2017-18/P/120 | Expenditures | 850 | |||||||
13/11/2017 | OWN/2017-18/R/171 | Direct Receipts | 847 | 03/11/2017 | OWN/2017-18/P/121 | Expenditures | 850 | |||||||
13/11/2017 | OWN/2017-18/R/172 | Direct Receipts | 474 | 07/11/2017 | OWN/2017-18/P/122 | Expenditures | 7,850 | |||||||
13/11/2017 | OWN/2017-18/R/173 | Direct Receipts | 213 | 07/11/2017 | OWN/2017-18/P/123 | Expenditures | 59,900 | |||||||
13/11/2017 | OWN/2017-18/R/174 | Direct Receipts | 505 | 22/11/2017 | OWN/2017-18/P/124 | Expenditures | 70 | |||||||
13/11/2017 | OWN/2017-18/R/175 | Direct Receipts | 200 | 22/11/2017 | OWN/2017-18/P/125 | Expenditures | 3,850 | |||||||
22/11/2017 | OWN/2017-18/R/176 | Direct Receipts | 251 | 22/11/2017 | OWN/2017-18/P/126 | Expenditures | 500 | |||||||
22/11/2017 | OWN/2017-18/R/177 | Direct Receipts | 1,322 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/178 | Direct Receipts | 1,048 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/179 | Direct Receipts | 1,041 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/180 | Direct Receipts | 377 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/181 | Direct Receipts | 981 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/182 | Direct Receipts | 477 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/183 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/184 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/185 | Direct Receipts | 214 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/186 | Direct Receipts | 43 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/187 | Direct Receipts | 135 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/188 | Direct Receipts | 210 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/189 | Direct Receipts | 309 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/190 | Direct Receipts | 716 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/191 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/192 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:12 PM. |