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.) |
07/07/2017 | OWN/2017-18/R/126 | Direct Receipts | 200 | 07/07/2017 | OWN/2017-18/P/11 | Expenditures | 177 | |||||||
07/07/2017 | OWN/2017-18/R/127 | Direct Receipts | 500 | 07/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,900 | |||||||
07/07/2017 | OWN/2017-18/R/128 | Direct Receipts | 100 | 07/07/2017 | OWN/2017-18/P/13 | Expenditures | 117 | |||||||
07/07/2017 | OWN/2017-18/R/129 | Direct Receipts | 200 | 12/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,975 | |||||||
07/07/2017 | OWN/2017-18/R/130 | Direct Receipts | 500 | 12/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,540 | |||||||
07/07/2017 | OWN/2017-18/R/131 | Direct Receipts | 317 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/139 | Direct Receipts | 200 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/140 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/125 | Direct Receipts | 740 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/277 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:05 PM. |