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.) |
02/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 952 | 06/12/2017 | OWN/2017-18/P/25 | Expenditures | 700 | |||||||
02/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 518 | 08/12/2017 | OWN/2017-18/P/26 | Expenditures | 700 | |||||||
05/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 248 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,010 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 263 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 394 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 362 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 698 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 492 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 324 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 443 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 424 | Expenditures | ||||||||||
08/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 592 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,162 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,412 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:05 AM. |