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.) |
01/12/2017 | OWN/2017-18/R/137 | Direct Receipts | 570 | 01/12/2017 | OWN/2017-18/P/22 | Expenditures | 2,560 | |||||||
01/12/2017 | OWN/2017-18/R/138 | Direct Receipts | 320 | 02/12/2017 | OWN/2017-18/P/27 | Expenditures | 1,380 | |||||||
01/12/2017 | OWN/2017-18/R/139 | Direct Receipts | 300 | 04/12/2017 | OWN/2017-18/P/23 | Expenditures | 1,050 | |||||||
01/12/2017 | OWN/2017-18/R/140 | Direct Receipts | 300 | 04/12/2017 | OWN/2017-18/P/24 | Expenditures | 2,550 | |||||||
01/12/2017 | OWN/2017-18/R/141 | Direct Receipts | 1,080 | 04/12/2017 | OWN/2017-18/P/25 | Expenditures | 300 | |||||||
01/12/2017 | OWN/2017-18/R/250 | Direct Receipts | 2,560 | 04/12/2017 | OWN/2017-18/P/26 | Expenditures | 320 | |||||||
04/12/2017 | OWN/2017-18/R/142 | Direct Receipts | 600 | 17/12/2017 | OWN/2017-18/P/28 | Expenditures | 10,200 | |||||||
04/12/2017 | OWN/2017-18/R/143 | Direct Receipts | 300 | 17/12/2017 | OWN/2017-18/P/29 | Expenditures | 1,281 | |||||||
04/12/2017 | OWN/2017-18/R/144 | Direct Receipts | 196 | 17/12/2017 | OWN/2017-18/P/30 | Expenditures | 800 | |||||||
04/12/2017 | OWN/2017-18/R/251 | Direct Receipts | 3,170 | 17/12/2017 | OWN/2017-18/P/31 | Expenditures | 244 | |||||||
17/12/2017 | OWN/2017-18/R/209 | Direct Receipts | 100 | 17/12/2017 | OWN/2017-18/P/32 | Expenditures | 1,400 | |||||||
17/12/2017 | OWN/2017-18/R/210 | Direct Receipts | 200 | 30/12/2017 | OWN/2017-18/P/33 | Expenditures | 2,550 | |||||||
17/12/2017 | OWN/2017-18/R/211 | Direct Receipts | 42 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/212 | Direct Receipts | 430 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/213 | Direct Receipts | 190 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/214 | Direct Receipts | 930 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/215 | Direct Receipts | 154 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/216 | Direct Receipts | 1,180 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/217 | Direct Receipts | 7,164 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/218 | Direct Receipts | 1,976 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/219 | Direct Receipts | 804 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/221 | Direct Receipts | 65 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/222 | Direct Receipts | 50 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2017 | OWN/2017-18/R/224 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/145 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/146 | Direct Receipts | 690 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/147 | Direct Receipts | 400 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/148 | Direct Receipts | 800 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/149 | Direct Receipts | 300 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/225 | Direct Receipts | 7,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:33:16 AM. |