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.) |
04/12/2017 | OWN/2017-18/R/293 | Direct Receipts | 100 | 05/12/2017 | OWN/2017-18/P/69 | Expenditures | 1,000 | |||||||
04/12/2017 | OWN/2017-18/R/294 | Direct Receipts | 50 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/295 | Direct Receipts | 804 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/296 | Direct Receipts | 1,017 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/297 | Direct Receipts | 1,058 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/298 | Direct Receipts | 80 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/302 | Direct Receipts | 249 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/303 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/304 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/305 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/306 | Direct Receipts | 40 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/307 | Direct Receipts | 20 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/308 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/269 | Direct Receipts | 50 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/270 | Direct Receipts | 1,037 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/271 | Direct Receipts | 449 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/272 | Direct Receipts | 660 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/273 | Direct Receipts | 654 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/274 | Direct Receipts | 354 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/275 | Direct Receipts | 430 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/276 | Direct Receipts | 504 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/277 | Direct Receipts | 299 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/278 | Direct Receipts | 271 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/279 | Direct Receipts | 537 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/280 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/281 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/282 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/283 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/284 | Direct Receipts | 285 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/285 | Direct Receipts | 315 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/292 | Direct Receipts | 568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:36 PM. |