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.) |
03/05/2017 | OWN/2017-18/R/237 | Direct Receipts | 572 | 28/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,310 | |||||||
03/05/2017 | OWN/2017-18/R/238 | Direct Receipts | 420 | 28/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,900 | |||||||
03/05/2017 | OWN/2017-18/R/239 | Direct Receipts | 1,440 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/240 | Direct Receipts | 338 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/241 | Direct Receipts | 1,082 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/242 | Direct Receipts | 205 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/243 | Direct Receipts | 252 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/244 | Direct Receipts | 207 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/245 | Direct Receipts | 190 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/246 | Direct Receipts | 460 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/247 | Direct Receipts | 230 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/248 | Direct Receipts | 347 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/249 | Direct Receipts | 418 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/250 | Direct Receipts | 1,338 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/251 | Direct Receipts | 431 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/252 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:59 AM. |