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.) |
16/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 300 | 16/11/2017 | OWN/2017-18/P/26 | Expenditures | 400 | |||||||
16/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 300 | 16/11/2017 | OWN/2017-18/P/50 | Expenditures | 600 | |||||||
16/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 102 | 30/11/2017 | OWN/2017-18/P/27 | Expenditures | 2,600 | |||||||
16/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 526 | 30/11/2017 | OWN/2017-18/P/28 | Expenditures | 2,400 | |||||||
16/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 241 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 360 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 960 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 720 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:23 AM. |