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.) |
06/09/2017 | OWN/2017-18/R/300 | Direct Receipts | 226 | 30/09/2017 | OWN/2017-18/P/18 | Expenditures | 563 | |||||||
06/09/2017 | OWN/2017-18/R/301 | Direct Receipts | 256 | 30/09/2017 | OWN/2017-18/P/19 | Expenditures | 6,000 | |||||||
06/09/2017 | OWN/2017-18/R/302 | Direct Receipts | 288 | Expenditures | ||||||||||
06/09/2017 | OWN/2017-18/R/303 | Direct Receipts | 319 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/304 | Direct Receipts | 285 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/305 | Direct Receipts | 1,175 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/306 | Direct Receipts | 163 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/307 | Direct Receipts | 235 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/308 | Direct Receipts | 240 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/309 | Direct Receipts | 445 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/310 | Direct Receipts | 229 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/311 | Direct Receipts | 258 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/312 | Direct Receipts | 277 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/313 | Direct Receipts | 1,150 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/314 | Direct Receipts | 183 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/315 | Direct Receipts | 262 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/316 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/317 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:13 AM. |