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.) |
08/06/2017 | OWN/2017-18/R/127 | Direct Receipts | 221 | 08/06/2017 | OWN/2017-18/P/13 | Expenditures | 800 | |||||||
08/06/2017 | OWN/2017-18/R/128 | Direct Receipts | 3,500 | 08/06/2017 | OWN/2017-18/P/14 | Expenditures | 900 | |||||||
08/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 75 | 08/06/2017 | OWN/2017-18/P/15 | Expenditures | 242 | |||||||
08/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 25 | 08/06/2017 | OWN/2017-18/P/16 | Expenditures | 2,480 | |||||||
08/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 90 | 08/06/2017 | OWN/2017-18/P/17 | Expenditures | 600 | |||||||
08/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 432 | 08/06/2017 | OWN/2017-18/P/18 | Expenditures | 900 | |||||||
08/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 150 | 08/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
08/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 540 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 350 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 180 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/77 | Direct Receipts | 339 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,521 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 225 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/75 | Direct Receipts | 780 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/78 | Direct Receipts | 25 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/79 | Direct Receipts | 90 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/80 | Direct Receipts | 780 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/82 | Direct Receipts | 339 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/83 | Direct Receipts | 25 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/84 | Direct Receipts | 90 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/85 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:19 PM. |