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.) |
29/08/2017 | OWN/2017-18/R/145 | Direct Receipts | 200 | 29/08/2017 | OWN/2017-18/P/16 | Expenditures | 5,100 | |||||||
29/08/2017 | OWN/2017-18/R/146 | Direct Receipts | 200 | 29/08/2017 | OWN/2017-18/P/17 | Expenditures | 980 | |||||||
29/08/2017 | OWN/2017-18/R/147 | Direct Receipts | 200 | 29/08/2017 | OWN/2017-18/P/18 | Expenditures | 853 | |||||||
29/08/2017 | OWN/2017-18/R/148 | Direct Receipts | 200 | 29/08/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | |||||||
29/08/2017 | OWN/2017-18/R/149 | Direct Receipts | 400 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/154 | Direct Receipts | 297 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/156 | Direct Receipts | 451 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/157 | Direct Receipts | 405 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/158 | Direct Receipts | 300 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/168 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:40 AM. |