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.) |
23/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 800 | 19/08/2017 | OWN/2017-18/P/10 | Expenditures | 19,140 | |||||||
23/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 150 | 19/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,850 | |||||||
23/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,500 | 19/08/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | |||||||
23/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 500 | 19/08/2017 | OWN/2017-18/P/8 | Expenditures | 6,451 | |||||||
23/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 60 | 19/08/2017 | OWN/2017-18/P/9 | Expenditures | 4,000 | |||||||
23/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 60 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 80 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 60 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 60 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 60 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 60 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 60 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:51 PM. |