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.) |
15/10/2017 | OWN/2017-18/R/196 | Direct Receipts | 116 | 29/10/2017 | OWN/2017-18/P/53 | Expenditures | 540 | |||||||
15/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/197 | Direct Receipts | 1,236 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/198 | Direct Receipts | 86 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/199 | Direct Receipts | 85 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/200 | Direct Receipts | 326 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/201 | Direct Receipts | 79 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/202 | Direct Receipts | 130 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/203 | Direct Receipts | 343 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/204 | Direct Receipts | 95 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/205 | Direct Receipts | 126 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/206 | Direct Receipts | 167 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/207 | Direct Receipts | 85 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/208 | Direct Receipts | 195 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/209 | Direct Receipts | 146 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:51 AM. |