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.) |
15/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 420 | 15/01/2018 | OWN/2017-18/P/24 | Expenditures | 282 | |||||||
15/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 225 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 657 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 758 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 40 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 397 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 30 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 30 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/2 | Direct Receipts | 80 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,126 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:43:21 PM. |