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.) |
06/09/2017 | OWN/2017-18/R/374 | Direct Receipts | 250 | 14/09/2017 | OWN/2017-18/P/22 | Expenditures | 10,000 | |||||||
08/09/2017 | OWN/2017-18/R/375 | Direct Receipts | 310 | 14/09/2017 | OWN/2017-18/P/23 | Expenditures | 16,800 | |||||||
14/09/2017 | OWN/2017-18/R/398 | Direct Receipts | 5,300 | 30/09/2017 | OWN/2017-18/P/24 | Expenditures | 4,000 | |||||||
30/09/2017 | OWN/2017-18/R/173 | Direct Receipts | 100 | 30/09/2017 | OWN/2017-18/P/25 | Expenditures | 220 | |||||||
30/09/2017 | OWN/2017-18/R/174 | Direct Receipts | 100 | 30/09/2017 | OWN/2017-18/P/8 | Expenditures | 1,800 | |||||||
30/09/2017 | OWN/2017-18/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/376 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/377 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/378 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/379 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/380 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/381 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/382 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/383 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/384 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/385 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/386 | Direct Receipts | 110 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/387 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/388 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/389 | Direct Receipts | 110 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/390 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/391 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/392 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/393 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/394 | Direct Receipts | 2,260 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/395 | Direct Receipts | 4,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:16:40 PM. |