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.) |
03/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 30 | 23/06/2017 | OWN/2017-18/P/10 | Expenditures | 13,920 | |||||||
03/06/2017 | OWN/2017-18/R/85 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 143 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,004 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 372 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 385 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 601 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 131 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 262 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 360 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 298 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 380 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 438 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 956 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 420 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 802 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 180 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 592 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 560 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 140 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:24 AM. |