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.) |
08/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 16,800 | 16/11/2017 | OWN/2017-18/P/43 | Expenditures | 4,000 | |||||||
21/11/2017 | OWN/2017-18/R/139 | Direct Receipts | 138 | 21/11/2017 | OWN/2017-18/P/44 | Expenditures | 5,115 | |||||||
21/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,084 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 781 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 360 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 123 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 39 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 144 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 471 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 72 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 645 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 33 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 429 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 508 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 66 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:20:44 AM. |