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.) |
15/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 348 | 04/09/2017 | OWN/2017-18/P/21 | Expenditures | 11,200 | |||||||
15/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 275 | 16/09/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | |||||||
15/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 715 | 18/09/2017 | OWN/2017-18/P/23 | Expenditures | 5,600 | |||||||
15/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 208 | 20/09/2017 | OWN/2017-18/P/24 | Expenditures | 3,049 | |||||||
16/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 446 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 613 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 135 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 690 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 616 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 694 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 792 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 769 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 529 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 170 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 532 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 757 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 58 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,722 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 430 | Expenditures | ||||||||||
30/09/2017 | BRGF/2017-18/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:11 AM. |