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.) |
16/12/2017 | OWN/2017-18/R/155 | Direct Receipts | 450 | 11/12/2017 | OWN/2017-18/P/43 | Expenditures | 700 | |||||||
16/12/2017 | OWN/2017-18/R/156 | Direct Receipts | 540 | 21/12/2017 | OWN/2017-18/P/44 | Expenditures | 8,000 | |||||||
16/12/2017 | OWN/2017-18/R/157 | Direct Receipts | 630 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/158 | Direct Receipts | 720 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/159 | Direct Receipts | 540 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/160 | Direct Receipts | 450 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/161 | Direct Receipts | 540 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/162 | Direct Receipts | 1,728 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/163 | Direct Receipts | 1,807 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/164 | Direct Receipts | 1,984 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/165 | Direct Receipts | 1,652 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/166 | Direct Receipts | 1,164 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/167 | Direct Receipts | 1,152 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/168 | Direct Receipts | 333 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/169 | Direct Receipts | 12,828 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/170 | Direct Receipts | 2,122 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/171 | Direct Receipts | 1,584 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/172 | Direct Receipts | 650 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/179 | Direct Receipts | 90 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/180 | Direct Receipts | 360 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/181 | Direct Receipts | 90 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/173 | Direct Receipts | 551 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/174 | Direct Receipts | 124 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/175 | Direct Receipts | 955 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/176 | Direct Receipts | 1,441 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/177 | Direct Receipts | 216 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/182 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:48 PM. |