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.) |
06/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | 06/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,152 | |||||||
06/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | 25/07/2017 | OWN/2017-18/P/16 | Expenditures | 750 | |||||||
06/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | 29/07/2017 | OWN/2017-18/P/17 | Expenditures | 4,800 | |||||||
06/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 90 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 27 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 27 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 110 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 50 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:11 AM. |