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.) |
13/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 904 | 13/10/2017 | OWN/2017-18/P/31 | Expenditures | 5,600 | |||||||
13/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 522 | 13/10/2017 | OWN/2017-18/P/32 | Expenditures | 3,000 | |||||||
13/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 400 | 13/10/2017 | OWN/2017-18/P/33 | Expenditures | 10,500 | |||||||
13/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 700 | 13/10/2017 | OWN/2017-18/P/34 | Expenditures | 1,500 | |||||||
13/10/2017 | OWN/2017-18/R/67 | Direct Receipts | 775 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 442 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/69 | Direct Receipts | 684 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 632 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/71 | Direct Receipts | 484 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,302 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/73 | Direct Receipts | 520 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/74 | Direct Receipts | 533 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/75 | Direct Receipts | 790 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/76 | Direct Receipts | 700 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/77 | Direct Receipts | 700 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/78 | Direct Receipts | 700 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/79 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/80 | Direct Receipts | 900 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/82 | Direct Receipts | 700 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/83 | Direct Receipts | 900 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/84 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/85 | Direct Receipts | 800 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/86 | Direct Receipts | 900 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/87 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:40:14 AM. |