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.) |
20/11/2017 | OWN/2017-18/R/253 | Direct Receipts | 182 | 01/11/2017 | OWN/2017-18/P/38 | Expenditures | 6,000 | |||||||
20/11/2017 | OWN/2017-18/R/254 | Direct Receipts | 812 | 01/11/2017 | OWN/2017-18/P/39 | Expenditures | 3,442 | |||||||
20/11/2017 | OWN/2017-18/R/255 | Direct Receipts | 225 | 30/11/2017 | OWN/2017-18/P/40 | Expenditures | 800 | |||||||
20/11/2017 | OWN/2017-18/R/256 | Direct Receipts | 103 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/257 | Direct Receipts | 303 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/258 | Direct Receipts | 362 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/260 | Direct Receipts | 217 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/261 | Direct Receipts | 964 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/262 | Direct Receipts | 174 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:42 PM. |