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.) |
07/08/2017 | OWN/2017-18/R/84 | Direct Receipts | 1,628 | 07/08/2017 | OWN/2017-18/P/65 | Expenditures | 800 | 08/08/2017 | OWN/2017-18/C/13 | 21,000 | ||||
07/08/2017 | OWN/2017-18/R/85 | Direct Receipts | 2,148 | 09/08/2017 | OWN/2017-18/P/66 | Expenditures | 26,490 | 14/08/2017 | OWN/2017-18/C/14 | 15,140 | ||||
07/08/2017 | OWN/2017-18/R/86 | Direct Receipts | 2,037 | 09/08/2017 | OWN/2017-18/P/67 | Expenditures | 8,340 | 21/08/2017 | OWN/2017-18/C/15 | 4,500 | ||||
07/08/2017 | OWN/2017-18/R/87 | Direct Receipts | 2,517 | 09/08/2017 | OWN/2017-18/P/68 | Expenditures | 124,791 | 29/08/2017 | OWN/2017-18/C/16 | 4,550 | ||||
07/08/2017 | OWN/2017-18/R/88 | Direct Receipts | 1,862 | 09/08/2017 | OWN/2017-18/P/69 | Expenditures | 19,925 | |||||||
07/08/2017 | OWN/2017-18/R/89 | Direct Receipts | 1,564 | 09/08/2017 | OWN/2017-18/P/70 | Expenditures | 25,000 | |||||||
07/08/2017 | OWN/2017-18/R/90 | Direct Receipts | 2,248 | 09/08/2017 | OWN/2017-18/P/71 | Expenditures | 3,246 | |||||||
07/08/2017 | OWN/2017-18/R/91 | Direct Receipts | 2,111 | 29/08/2017 | OWN/2017-18/P/72 | Expenditures | 708 | |||||||
07/08/2017 | OWN/2017-18/R/92 | Direct Receipts | 3,909 | 29/08/2017 | OWN/2017-18/P/73 | Expenditures | 5,000 | |||||||
07/08/2017 | OWN/2017-18/R/93 | Direct Receipts | 2,067 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/94 | Direct Receipts | 1,330 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/96 | Direct Receipts | 710 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/97 | Direct Receipts | 2,351 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/98 | Direct Receipts | 5,313 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/100 | Direct Receipts | 2,637 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/101 | Direct Receipts | 852 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/102 | Direct Receipts | 5,333 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/103 | Direct Receipts | 4,361 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/99 | Direct Receipts | 1,968 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/104 | Direct Receipts | 4,139 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/106 | Direct Receipts | 1,660 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/107 | Direct Receipts | 1,620 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/108 | Direct Receipts | 4,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:30:21 AM. |