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.) |
05/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | 02/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,600 | |||||||
05/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 50 | 20/08/2017 | OWN/2017-18/P/18 | Expenditures | 3,500 | |||||||
05/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 30 | 20/08/2017 | OWN/2017-18/P/19 | Expenditures | 40,000 | |||||||
05/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 30 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 30 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 50 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 30 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 400 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 80 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 546,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:53:12 PM. |