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.) |
04/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | 04/08/2017 | OWN/2017-18/P/5 | Expenditures | 650 | |||||||
04/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 280 | 04/08/2017 | OWN/2017-18/P/6 | Expenditures | 400 | |||||||
04/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | 04/08/2017 | OWN/2017-18/P/7 | Expenditures | 100 | |||||||
04/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | 21/08/2017 | OWN/2017-18/P/10 | Expenditures | 260 | |||||||
04/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | 21/08/2017 | OWN/2017-18/P/8 | Expenditures | 600 | |||||||
04/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | 21/08/2017 | OWN/2017-18/P/9 | Expenditures | 680 | |||||||
04/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | 31/08/2017 | OWN/2017-18/P/11 | Expenditures | 2,000 | |||||||
04/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | 31/08/2017 | OWN/2017-18/P/12 | Expenditures | 1,168 | |||||||
04/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 425 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 436 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 229 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 578 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:30 PM. |