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.) |
16/12/2017 | OWN/2017-18/R/171 | Direct Receipts | 12 | 14/12/2017 | OWN/2017-18/P/44 | Expenditures | 810 | 19/12/2017 | OWN/2017-18/C/27 | 3,202 | ||||
19/12/2017 | OWN/2017-18/R/144 | Direct Receipts | 556 | 14/12/2017 | OWN/2017-18/P/45 | Expenditures | 1,000 | 19/12/2017 | OWN/2017-18/C/33 | 3,100 | ||||
19/12/2017 | OWN/2017-18/R/145 | Direct Receipts | 178 | 14/12/2017 | OWN/2017-18/P/46 | Expenditures | 500 | 26/12/2017 | OWN/2017-18/C/28 | 1,006 | ||||
19/12/2017 | OWN/2017-18/R/146 | Direct Receipts | 279 | 16/12/2017 | OWN/2017-18/P/47 | Expenditures | 12 | 26/12/2017 | OWN/2017-18/C/34 | 720 | ||||
19/12/2017 | OWN/2017-18/R/147 | Direct Receipts | 947 | 19/12/2017 | OWN/2017-18/P/48 | Expenditures | 2,284 | |||||||
19/12/2017 | OWN/2017-18/R/148 | Direct Receipts | 692 | 19/12/2017 | OWN/2017-18/P/49 | Expenditures | 420 | |||||||
19/12/2017 | OWN/2017-18/R/149 | Direct Receipts | 40 | 19/12/2017 | OWN/2017-18/P/50 | Expenditures | 3,540 | |||||||
19/12/2017 | OWN/2017-18/R/150 | Direct Receipts | 20 | 19/12/2017 | OWN/2017-18/P/51 | Expenditures | 2,027 | |||||||
19/12/2017 | OWN/2017-18/R/151 | Direct Receipts | 60 | 26/12/2017 | OWN/2017-18/P/57 | Expenditures | 6,200 | |||||||
19/12/2017 | OWN/2017-18/R/152 | Direct Receipts | 60 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/153 | Direct Receipts | 110 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/154 | Direct Receipts | 40 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/155 | Direct Receipts | 20 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/156 | Direct Receipts | 60 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/157 | Direct Receipts | 60 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/158 | Direct Receipts | 80 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/159 | Direct Receipts | 720 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/160 | Direct Receipts | 720 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/161 | Direct Receipts | 720 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/162 | Direct Receipts | 720 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/163 | Direct Receipts | 220 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/164 | Direct Receipts | 655 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/165 | Direct Receipts | 191 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/166 | Direct Receipts | 40 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/167 | Direct Receipts | 40 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/168 | Direct Receipts | 40 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/169 | Direct Receipts | 40 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/170 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:50 PM. |