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.) |
08/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 11,200 | 25/05/2017 | OWN/2017-18/P/12 | Expenditures | 6,565 | |||||||
18/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 6,300 | 25/05/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | |||||||
25/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 882 | 30/05/2017 | OWN/2017-18/P/6 | Expenditures | 4,855 | |||||||
25/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 898 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 317 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 264 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 227 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 604 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 420 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 360 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 258 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 64 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 363 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/48 | Direct Receipts | 333 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/49 | Direct Receipts | 450 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/50 | Direct Receipts | 718 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/51 | Direct Receipts | 514 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/52 | Direct Receipts | 408 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/53 | Direct Receipts | 348 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/54 | Direct Receipts | 24 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/55 | Direct Receipts | 738 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/56 | Direct Receipts | 341 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/57 | Direct Receipts | 435 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/58 | Direct Receipts | 126 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/59 | Direct Receipts | 78 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/60 | Direct Receipts | 114 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/61 | Direct Receipts | 33 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/62 | Direct Receipts | 807 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/63 | Direct Receipts | 45 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/64 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:19 PM. |