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.) |
15/12/2017 | OWN/2017-18/R/148 | Direct Receipts | 20 | 15/12/2017 | OWN/2017-18/P/18 | Expenditures | 500 | |||||||
15/12/2017 | OWN/2017-18/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/153 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/154 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/155 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/163 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/164 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/166 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/167 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/168 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/170 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/171 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/172 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/173 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:06:22 AM. |