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.) |
05/07/2017 | OWN/2017-18/R/86 | Direct Receipts | 100 | 12/07/2017 | OWN/2017-18/P/23 | Expenditures | 1,476 | |||||||
05/07/2017 | OWN/2017-18/R/87 | Direct Receipts | 225 | 20/07/2017 | OWN/2017-18/P/60 | Expenditures | 300 | |||||||
05/07/2017 | OWN/2017-18/R/88 | Direct Receipts | 90 | 20/07/2017 | OWN/2017-18/P/61 | Expenditures | 68 | |||||||
05/07/2017 | OWN/2017-18/R/89 | Direct Receipts | 100 | 27/07/2017 | OWN/2017-18/P/29 | Expenditures | 800 | |||||||
05/07/2017 | OWN/2017-18/R/90 | Direct Receipts | 25 | 27/07/2017 | OWN/2017-18/P/30 | Expenditures | 139 | |||||||
05/07/2017 | OWN/2017-18/R/92 | Direct Receipts | 158 | 27/07/2017 | OWN/2017-18/P/62 | Expenditures | 500 | |||||||
05/07/2017 | OWN/2017-18/R/93 | Direct Receipts | 50 | 27/07/2017 | OWN/2017-18/P/63 | Expenditures | 262 | |||||||
05/07/2017 | OWN/2017-18/R/94 | Direct Receipts | 375 | 27/07/2017 | OWN/2017-18/P/64 | Expenditures | 400 | |||||||
05/07/2017 | OWN/2017-18/R/95 | Direct Receipts | 125 | 27/07/2017 | OWN/2017-18/P/65 | Expenditures | 190 | |||||||
05/07/2017 | OWN/2017-18/R/96 | Direct Receipts | 450 | 27/07/2017 | OWN/2017-18/P/66 | Expenditures | 195 | |||||||
05/07/2017 | OWN/2017-18/R/97 | Direct Receipts | 561 | 27/07/2017 | OWN/2017-18/P/67 | Expenditures | 800 | |||||||
12/07/2017 | OWN/2017-18/R/100 | Direct Receipts | 450 | 27/07/2017 | OWN/2017-18/P/68 | Expenditures | 139 | |||||||
12/07/2017 | OWN/2017-18/R/101 | Direct Receipts | 302 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/102 | Direct Receipts | 50 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/103 | Direct Receipts | 180 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/105 | Direct Receipts | 50 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/124 | Direct Receipts | 180 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/98 | Direct Receipts | 125 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/99 | Direct Receipts | 125 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/91 | Direct Receipts | 90 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/104 | Direct Receipts | 508 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/107 | Direct Receipts | 508 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/108 | Direct Receipts | 50 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/110 | Direct Receipts | 284 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/111 | Direct Receipts | 50 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/112 | Direct Receipts | 180 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/113 | Direct Receipts | 133 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/115 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:28 PM. |