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.) |
01/12/2017 | OWN/2017-18/R/123 | Direct Receipts | 300 | 15/12/2017 | OWN/2017-18/P/69 | Expenditures | 4,000 | |||||||
15/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 200 | 31/12/2017 | OWN/2017-18/P/70 | Expenditures | 12,734 | |||||||
15/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 613 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/88 | Direct Receipts | 517 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 330 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 813 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/100 | Direct Receipts | 1,155 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/101 | Direct Receipts | 632 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/102 | Direct Receipts | 622 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/103 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/104 | Direct Receipts | 520 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/105 | Direct Receipts | 2,916 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/124 | Direct Receipts | 1,125 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/93 | Direct Receipts | 270 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/94 | Direct Receipts | 303 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/95 | Direct Receipts | 800 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/96 | Direct Receipts | 1,073 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/98 | Direct Receipts | 314 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/99 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:52 PM. |