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.) |
17/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 7,500 | 17/11/2017 | OWN/2017-18/P/18 | Expenditures | 8,854 | |||||||
17/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 2,000 | 27/11/2017 | OWN/2017-18/P/15 | Expenditures | 300 | |||||||
18/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 160 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 40 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 50 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 70 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 70 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 25 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 60 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 900 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:12 AM. |