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.) |
10/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 155 | 16/08/2017 | OWN/2017-18/P/27 | Expenditures | 210 | |||||||
10/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | 16/08/2017 | OWN/2017-18/P/28 | Expenditures | 300 | |||||||
10/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | 16/08/2017 | OWN/2017-18/P/29 | Expenditures | 400 | |||||||
10/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 540 | 16/08/2017 | OWN/2017-18/P/30 | Expenditures | 145 | |||||||
10/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | 21/08/2017 | OWN/2017-18/P/31 | Expenditures | 5,800 | |||||||
13/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 300 | 24/08/2017 | OWN/2017-18/P/32 | Expenditures | 12,000 | |||||||
13/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 300 | 24/08/2017 | OWN/2017-18/P/33 | Expenditures | 5,000 | |||||||
13/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 390 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 900 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 520 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 800 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:57 AM. |