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.) |
30/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,720 | 30/08/2017 | STS/2017-18/P/1 | Expenditures | 14,500 | |||||||
30/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 180 | 30/08/2017 | STS/2017-18/P/2 | Expenditures | 20,000 | |||||||
30/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,500 | 31/08/2017 | OWN/2017-18/P/42 | Expenditures | 440 | |||||||
30/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 440 | 31/08/2017 | OWN/2017-18/P/49 | Expenditures | 1,000 | |||||||
30/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 500 | 31/08/2017 | OWN/2017-18/P/50 | Expenditures | 360 | |||||||
31/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 408,000 | 31/08/2017 | OWN/2017-18/P/51 | Expenditures | 500 | |||||||
31/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,275 | 31/08/2017 | OWN/2017-18/P/52 | Expenditures | 100 | |||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/53 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/54 | Expenditures | 225 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/55 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/56 | Expenditures | 140 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/57 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/58 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/82 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:27 PM. |