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.) |
06/02/2018 | OWN/2017-18/R/100 | Direct Receipts | 20 | 13/02/2018 | OWN/2017-18/P/62 | Expenditures | 1,000 | |||||||
06/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 20 | 24/02/2018 | OWN/2017-18/P/63 | Expenditures | 500 | |||||||
06/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/94 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/95 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/105 | Direct Receipts | 300 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/107 | Direct Receipts | 5,400 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:57 PM. |