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.) |
20/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 195 | 20/05/2017 | OWN/2017-18/P/10 | Expenditures | 450 | 20/05/2017 | OWN/2017-18/C/4 | 6,535 | ||||
20/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 150 | 20/05/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | 20/05/2017 | OWN/2017-18/C/9 | 40,421 | ||||
20/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 30 | 24/05/2017 | OWN/2017-18/P/11 | Expenditures | 1,680 | |||||||
20/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 40 | 24/05/2017 | OWN/2017-18/P/12 | Expenditures | 1,200 | |||||||
20/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 30 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 165 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 195 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 30 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,272 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 30 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,088 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 696 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,874 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 140 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 258 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,616 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:13 AM. |