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.) |
29/12/2017 | OWN/2017-18/R/113 | Direct Receipts | 100 | 18/12/2017 | OWN/2017-18/P/40 | Expenditures | 9,354 | |||||||
29/12/2017 | OWN/2017-18/R/114 | Direct Receipts | 200 | 18/12/2017 | OWN/2017-18/P/41 | Expenditures | 15,408 | |||||||
29/12/2017 | OWN/2017-18/R/115 | Direct Receipts | 300 | 18/12/2017 | OWN/2017-18/P/42 | Expenditures | 10,998 | |||||||
29/12/2017 | OWN/2017-18/R/116 | Direct Receipts | 100 | 18/12/2017 | OWN/2017-18/P/43 | Expenditures | 13,980 | |||||||
29/12/2017 | OWN/2017-18/R/117 | Direct Receipts | 100 | 29/12/2017 | OWN/2017-18/P/37 | Expenditures | 2,600 | |||||||
29/12/2017 | OWN/2017-18/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/119 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/130 | Direct Receipts | 208 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/131 | Direct Receipts | 603 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/132 | Direct Receipts | 78 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/133 | Direct Receipts | 21 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/135 | Direct Receipts | 393 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/137 | Direct Receipts | 276 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/138 | Direct Receipts | 284 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/139 | Direct Receipts | 568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:37 PM. |