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.) |
14/08/2017 | OWN/2017-18/R/140 | Direct Receipts | 386 | 01/08/2017 | OWN/2017-18/P/34 | Expenditures | 6,967 | |||||||
14/08/2017 | OWN/2017-18/R/141 | Direct Receipts | 142 | 14/08/2017 | OWN/2017-18/P/35 | Expenditures | 1,266 | |||||||
24/08/2017 | OWN/2017-18/R/142 | Direct Receipts | 325 | 14/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,570 | |||||||
24/08/2017 | OWN/2017-18/R/143 | Direct Receipts | 121 | 14/08/2017 | OWN/2017-18/P/37 | Expenditures | 200 | |||||||
24/08/2017 | OWN/2017-18/R/144 | Direct Receipts | 361 | 14/08/2017 | OWN/2017-18/P/38 | Expenditures | 400 | |||||||
24/08/2017 | OWN/2017-18/R/145 | Direct Receipts | 532 | 14/08/2017 | OWN/2017-18/P/39 | Expenditures | 175 | |||||||
24/08/2017 | OWN/2017-18/R/146 | Direct Receipts | 346 | 28/08/2017 | OWN/2017-18/P/40 | Expenditures | 5,000 | |||||||
31/08/2017 | OWN/2017-18/R/147 | Direct Receipts | 115 | 31/08/2017 | OWN/2017-18/P/41 | Expenditures | 2,400 | |||||||
31/08/2017 | OWN/2017-18/R/148 | Direct Receipts | 241 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/149 | Direct Receipts | 121 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/150 | Direct Receipts | 180 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/151 | Direct Receipts | 60 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/153 | Direct Receipts | 85 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/154 | Direct Receipts | 235 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 225 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:55 AM. |