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.) |
02/10/2017 | OWN/2017-18/R/174 | Direct Receipts | 1,082 | 02/10/2017 | OWN/2017-18/P/27 | Expenditures | 1,332 | |||||||
02/10/2017 | OWN/2017-18/R/175 | Direct Receipts | 50 | 09/10/2017 | OWN/2017-18/P/28 | Expenditures | 694 | |||||||
02/10/2017 | OWN/2017-18/R/176 | Direct Receipts | 50 | 16/10/2017 | OWN/2017-18/P/29 | Expenditures | 1,130 | |||||||
02/10/2017 | OWN/2017-18/R/177 | Direct Receipts | 150 | 23/10/2017 | OWN/2017-18/P/30 | Expenditures | 684 | |||||||
09/10/2017 | OWN/2017-18/R/178 | Direct Receipts | 444 | 27/10/2017 | OWN/2017-18/P/31 | Expenditures | 100 | |||||||
09/10/2017 | OWN/2017-18/R/179 | Direct Receipts | 50 | Expenditures | ||||||||||
09/10/2017 | OWN/2017-18/R/180 | Direct Receipts | 50 | Expenditures | ||||||||||
09/10/2017 | OWN/2017-18/R/181 | Direct Receipts | 150 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/182 | Direct Receipts | 880 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/183 | Direct Receipts | 50 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/184 | Direct Receipts | 50 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/185 | Direct Receipts | 150 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/186 | Direct Receipts | 434 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/187 | Direct Receipts | 50 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/188 | Direct Receipts | 50 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/191 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/192 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/193 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/194 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:17 AM. |