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.) |
07/11/2017 | OWN/2017-18/R/140 | Direct Receipts | 160 | 23/11/2017 | OWN/2017-18/P/41 | Expenditures | 4,061 | |||||||
23/11/2017 | OWN/2017-18/R/141 | Direct Receipts | 260 | 30/11/2017 | OWN/2017-18/P/42 | Expenditures | 1,000 | |||||||
23/11/2017 | OWN/2017-18/R/142 | Direct Receipts | 697 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/143 | Direct Receipts | 439 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/144 | Direct Receipts | 463 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/145 | Direct Receipts | 1,301 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/146 | Direct Receipts | 803 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/147 | Direct Receipts | 764 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/148 | Direct Receipts | 771 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/149 | Direct Receipts | 511 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/150 | Direct Receipts | 702 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/151 | Direct Receipts | 180 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/152 | Direct Receipts | 360 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/153 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/154 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:16:44 PM. |