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.) |
02/08/2017 | OWN/2017-18/R/154 | Direct Receipts | 1,080 | 01/08/2017 | OWN/2017-18/P/33 | Expenditures | 1,200 | 01/08/2017 | OWN/2017-18/C/10 | 2,418 | ||||
02/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 336 | 05/08/2017 | OWN/2017-18/P/57 | Expenditures | 1,400 | 01/08/2017 | OWN/2017-18/C/9 | 4,130 | ||||
02/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 134 | 07/08/2017 | OWN/2017-18/P/58 | Expenditures | 700 | |||||||
03/08/2017 | OWN/2017-18/R/234 | Direct Receipts | 60 | 22/08/2017 | OWN/2017-18/P/34 | Expenditures | 200 | |||||||
05/08/2017 | OWN/2017-18/R/155 | Direct Receipts | 360 | 22/08/2017 | OWN/2017-18/P/35 | Expenditures | 40 | |||||||
05/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 348 | 23/08/2017 | OWN/2017-18/P/36 | Expenditures | 190 | |||||||
05/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 588 | 28/08/2017 | OWN/2017-18/P/37 | Expenditures | 400 | |||||||
05/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 92 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 409 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 450 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 933 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 66 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/227 | Direct Receipts | 4,275 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 230 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/235 | Direct Receipts | 40 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/236 | Direct Receipts | 60 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/156 | Direct Receipts | 720 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/237 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:38:01 AM. |