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.) |
01/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 272 | 01/09/2017 | OWN/2017-18/P/15 | Expenditures | 57 | |||||||
01/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 272 | 04/09/2017 | OWN/2017-18/P/16 | Expenditures | 3,795 | |||||||
01/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 272 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 130 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 156 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 45 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 214 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 190 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 248 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 55 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 310 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 720 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 45 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:36 PM. |