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.) |
14/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 60 | 15/09/2017 | OWN/2017-18/P/16 | Expenditures | 6,200 | |||||||
14/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 380 | 15/09/2017 | OWN/2017-18/P/17 | Expenditures | 1,260 | |||||||
14/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 60 | 15/09/2017 | OWN/2017-18/P/18 | Expenditures | 650 | |||||||
14/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 60 | 15/09/2017 | OWN/2017-18/P/19 | Expenditures | 175 | |||||||
14/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 200 | 30/09/2017 | OWN/2017-18/P/38 | Expenditures | 1,600 | |||||||
14/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | 30/09/2017 | OWN/2017-18/P/39 | Expenditures | 1,000 | |||||||
14/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 12,000 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 91 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 890 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 725 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 908 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,493 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 880 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 687 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 680 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 680 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 667 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 759 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 919 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 670 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 657 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 421 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 439 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 520 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 400 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 572 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 904 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 708 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 491 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 438 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 388 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 377 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/224 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/225 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:10 PM. |