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.) |
25/09/2017 | OWN/2017-18/R/169 | Direct Receipts | 200 | 25/09/2017 | OWN/2017-18/P/20 | Expenditures | 3,730 | |||||||
25/09/2017 | OWN/2017-18/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/175 | Direct Receipts | 370 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/180 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/184 | Direct Receipts | 180 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/185 | Direct Receipts | 164 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 14,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:36 AM. |