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.) |
05/10/2017 | OWN/2017-18/R/171 | Direct Receipts | 20 | 05/10/2017 | OWN/2017-18/P/65 | Expenditures | 140 | |||||||
05/10/2017 | OWN/2017-18/R/172 | Direct Receipts | 20 | 12/10/2017 | OWN/2017-18/P/66 | Expenditures | 700 | |||||||
05/10/2017 | OWN/2017-18/R/173 | Direct Receipts | 20 | 16/10/2017 | OWN/2017-18/P/67 | Expenditures | 3,200 | |||||||
05/10/2017 | OWN/2017-18/R/174 | Direct Receipts | 20 | 21/10/2017 | OWN/2017-18/P/68 | Expenditures | 1,126 | |||||||
05/10/2017 | OWN/2017-18/R/175 | Direct Receipts | 20 | 30/10/2017 | OWN/2017-18/P/69 | Expenditures | 180 | |||||||
05/10/2017 | OWN/2017-18/R/176 | Direct Receipts | 20 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2017 | OWN/2017-18/R/178 | Direct Receipts | 306 | Expenditures | ||||||||||
21/10/2017 | OWN/2017-18/R/179 | Direct Receipts | 50 | Expenditures | ||||||||||
21/10/2017 | OWN/2017-18/R/180 | Direct Receipts | 50 | Expenditures | ||||||||||
21/10/2017 | OWN/2017-18/R/181 | Direct Receipts | 720 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/182 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/183 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/184 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/185 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/186 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/187 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/188 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:59 AM. |