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.) |
07/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 3,675 | 08/02/2018 | OWN/2017-18/P/87 | Expenditures | 15,300 | |||||||
07/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 2,340 | 08/02/2018 | OWN/2017-18/P/88 | Expenditures | 2,340 | |||||||
07/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 15,300 | 14/02/2018 | OWN/2017-18/P/89 | Expenditures | 2,275 | |||||||
23/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 100 | 14/02/2018 | OWN/2017-18/P/90 | Expenditures | 175 | |||||||
23/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 100 | 14/02/2018 | OWN/2017-18/P/91 | Expenditures | 175 | |||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/92 | Expenditures | 175 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/93 | Expenditures | 175 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/94 | Expenditures | 175 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/95 | Expenditures | 175 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/96 | Expenditures | 175 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/97 | Expenditures | 175 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/100 | Expenditures | 175 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/101 | Expenditures | 175 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/102 | Expenditures | 175 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/103 | Expenditures | 175 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/104 | Expenditures | 175 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/105 | Expenditures | 175 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/106 | Expenditures | 175 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/107 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/98 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/99 | Expenditures | 175 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/108 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:13 AM. |