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.) |
28/07/2017 | OWN/2017-18/R/102 | Direct Receipts | 1,900 | 06/07/2017 | OWN/2017-18/P/26 | Expenditures | 1,000 | |||||||
28/07/2017 | OWN/2017-18/R/103 | Direct Receipts | 700 | 06/07/2017 | OWN/2017-18/P/27 | Expenditures | 10,268 | |||||||
28/07/2017 | OWN/2017-18/R/104 | Direct Receipts | 1,400 | 14/07/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | |||||||
28/07/2017 | OWN/2017-18/R/105 | Direct Receipts | 700 | 28/07/2017 | OWN/2017-18/P/19 | Expenditures | 533 | |||||||
28/07/2017 | OWN/2017-18/R/106 | Direct Receipts | 1,500 | 28/07/2017 | OWN/2017-18/P/28 | Expenditures | 1,000 | |||||||
28/07/2017 | OWN/2017-18/R/107 | Direct Receipts | 223 | 28/07/2017 | OWN/2017-18/P/29 | Expenditures | 800 | |||||||
28/07/2017 | OWN/2017-18/R/68 | Direct Receipts | 163 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/69 | Direct Receipts | 56 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/70 | Direct Receipts | 561 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/71 | Direct Receipts | 18 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/72 | Direct Receipts | 109 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/74 | Direct Receipts | 212 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/75 | Direct Receipts | 40 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/76 | Direct Receipts | 94 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/77 | Direct Receipts | 40 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/78 | Direct Receipts | 77 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/80 | Direct Receipts | 482 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/82 | Direct Receipts | 763 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/83 | Direct Receipts | 62 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/84 | Direct Receipts | 442 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 40 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/86 | Direct Receipts | 77 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/87 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:05 PM. |