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.) |
17/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 270 | 17/07/2017 | OWN/2017-18/P/15 | Expenditures | 5,200 | |||||||
17/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 90 | 17/07/2017 | OWN/2017-18/P/16 | Expenditures | 4,047 | |||||||
17/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 270 | 17/07/2017 | OWN/2017-18/P/17 | Expenditures | 7,100 | |||||||
17/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 180 | 26/07/2017 | OWN/2017-18/P/18 | Expenditures | 5,050 | |||||||
17/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 323 | 31/07/2017 | OWN/2017-18/P/19 | Expenditures | 6,855 | |||||||
17/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 194 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 397 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 966 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 773 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,364 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 202 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 288 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 798 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 190 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/61 | Direct Receipts | 264 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:47 PM. |