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.) |
20/05/2017 | OWN/2017-18/R/105 | Direct Receipts | 200 | 04/05/2017 | OWN/2017-18/P/13 | Expenditures | 29,859 | |||||||
20/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 615 | 20/05/2017 | OWN/2017-18/P/1 | Expenditures | 6,600 | |||||||
20/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 20 | 23/05/2017 | OWN/2017-18/P/14 | Expenditures | 8,100 | |||||||
20/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 735 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 52 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 710 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 240 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 525 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 10 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 30 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 30 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 40 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 70 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 430 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 30 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/66 | Direct Receipts | 10 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/67 | Direct Receipts | 30 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/68 | Direct Receipts | 30 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/69 | Direct Receipts | 40 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/70 | Direct Receipts | 70 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/71 | Direct Receipts | 30 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/90 | Direct Receipts | 400 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/93 | Direct Receipts | 400 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:08 AM. |