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.) |
12/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 90 | 16/02/2018 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
12/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 256 | 16/02/2018 | OWN/2017-18/P/20 | Expenditures | 1,000 | |||||||
12/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 298 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 404 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 90 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 525 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 283 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 359 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 256 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 256 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 374 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 256 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 324 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 111 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 344 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 180 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 90 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 324 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 2,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:17 AM. |