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.) |
11/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 192 | 11/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,700 | |||||||
11/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 141 | 16/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 3,000 | |||||||
11/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 60 | 30/05/2017 | NRDWSP/2017-18/P/2 | Expenditures | 4,600 | |||||||
11/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 107 | 30/05/2017 | OWN/2017-18/P/4 | Expenditures | 7,300 | |||||||
11/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 63 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 280 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,240 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 64 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 243 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 101 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 499 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 115 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 404 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 96 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 307 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 307 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 117 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 67 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 78 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 115 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,362 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 156 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 72 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 184 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 192 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 84 | Expenditures | ||||||||||
16/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/05/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 3,100 | Expenditures | ||||||||||
30/05/2017 | NRDWSP/2017-18/R/29 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/05/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/05/2017 | NRDWSP/2017-18/R/30 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,966 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/59 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:08:58 AM. |