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.) |
08/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 301 | 18/09/2017 | OWN/2017-18/P/10 | Expenditures | 236 | |||||||
08/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 319 | 19/09/2017 | OWN/2017-18/P/11 | Expenditures | 727 | |||||||
18/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 234 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 443 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 239 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 454 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 463 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 459 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 612 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 236 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 259 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 234 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 488 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 656 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 199 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 266 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 287 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:40 PM. |