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.) |
06/12/2017 | OWN/2017-18/R/111 | Direct Receipts | 401 | 06/12/2017 | OWN/2017-18/P/55 | Expenditures | 13,000 | |||||||
06/12/2017 | OWN/2017-18/R/112 | Direct Receipts | 596 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/113 | Direct Receipts | 140 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/114 | Direct Receipts | 81 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/115 | Direct Receipts | 1,850 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/117 | Direct Receipts | 447 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/118 | Direct Receipts | 400 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/190 | Direct Receipts | 2,100 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/119 | Direct Receipts | 279 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/120 | Direct Receipts | 719 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/121 | Direct Receipts | 926 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/122 | Direct Receipts | 1,923 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/123 | Direct Receipts | 910 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/124 | Direct Receipts | 2,150 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/191 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/125 | Direct Receipts | 2,367 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/127 | Direct Receipts | 320 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:37 AM. |