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/169 | Direct Receipts | 594 | 02/08/2017 | OWN/2017-18/P/87 | Expenditures | 7,175 | |||||||
02/08/2017 | OWN/2017-18/R/185 | Direct Receipts | 350 | 02/08/2017 | OWN/2017-18/P/88 | Expenditures | 850 | |||||||
02/08/2017 | OWN/2017-18/R/186 | Direct Receipts | 350 | 02/08/2017 | OWN/2017-18/P/89 | Expenditures | 350 | |||||||
04/08/2017 | OWN/2017-18/R/170 | Direct Receipts | 93 | 06/08/2017 | OWN/2017-18/P/90 | Expenditures | 5,650 | |||||||
04/08/2017 | OWN/2017-18/R/171 | Direct Receipts | 750 | 10/08/2017 | OWN/2017-18/P/100 | Expenditures | 7,630 | |||||||
06/08/2017 | OWN/2017-18/R/187 | Direct Receipts | 350 | 11/08/2017 | OWN/2017-18/P/91 | Expenditures | 200 | |||||||
08/08/2017 | OWN/2017-18/R/172 | Direct Receipts | 300 | 11/08/2017 | OWN/2017-18/P/92 | Expenditures | 210 | |||||||
08/08/2017 | OWN/2017-18/R/173 | Direct Receipts | 212 | 11/08/2017 | OWN/2017-18/P/93 | Expenditures | 300 | |||||||
08/08/2017 | OWN/2017-18/R/174 | Direct Receipts | 40 | 15/08/2017 | OWN/2017-18/P/94 | Expenditures | 150 | |||||||
10/08/2017 | OWN/2017-18/R/175 | Direct Receipts | 225 | 15/08/2017 | OWN/2017-18/P/95 | Expenditures | 290 | |||||||
10/08/2017 | OWN/2017-18/R/176 | Direct Receipts | 40 | 15/08/2017 | OWN/2017-18/P/96 | Expenditures | 480 | |||||||
10/08/2017 | OWN/2017-18/R/188 | Direct Receipts | 175 | 15/08/2017 | OWN/2017-18/P/97 | Expenditures | 370 | |||||||
10/08/2017 | OWN/2017-18/R/189 | Direct Receipts | 200 | 19/08/2017 | OWN/2017-18/P/101 | Expenditures | 801 | |||||||
10/08/2017 | OWN/2017-18/R/190 | Direct Receipts | 200 | 19/08/2017 | OWN/2017-18/P/102 | Expenditures | 300 | |||||||
10/08/2017 | OWN/2017-18/R/191 | Direct Receipts | 200 | 19/08/2017 | OWN/2017-18/P/103 | Expenditures | 10,930 | |||||||
10/08/2017 | OWN/2017-18/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/196 | Direct Receipts | 351 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/197 | Direct Receipts | 275 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/198 | Direct Receipts | 424 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/199 | Direct Receipts | 700 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/200 | Direct Receipts | 874 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/378 | Direct Receipts | 371 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/379 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:13 PM. |