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.) |
08/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 307 | 08/10/2017 | OWN/2017-18/P/17 | Expenditures | 2,500 | |||||||
08/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 125 | 17/10/2017 | OWN/2017-18/P/18 | Expenditures | 2,683 | |||||||
08/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 261 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 197 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 295 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 306 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 245 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 302 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 193 | Expenditures | ||||||||||
08/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 496 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 511 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 174 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 343 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 266 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 262 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 411 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 173 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:56 AM. |