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.) |
09/08/2017 | OWN/2017-18/R/120 | Direct Receipts | 750 | 09/08/2017 | OWN/2017-18/P/15 | Expenditures | 1,200 | |||||||
09/08/2017 | OWN/2017-18/R/121 | Direct Receipts | 450 | 09/08/2017 | OWN/2017-18/P/9 | Expenditures | 4,200 | |||||||
09/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 50 | 21/08/2017 | OWN/2017-18/P/16 | Expenditures | 400 | |||||||
09/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 158 | 21/08/2017 | OWN/2017-18/P/17 | Expenditures | 7,500 | |||||||
09/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 434 | 21/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,100 | |||||||
09/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 140 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 97 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 110 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 41 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 314 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 189 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 419 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 110 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 164 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 99 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 103 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 106 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 146 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 202 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 202 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 81 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 240 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 695 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 16,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:47 PM. |