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.) |
08/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 600 | 09/11/2017 | OWN/2017-18/P/34 | Expenditures | 3,600 | |||||||
08/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 100 | 17/11/2017 | OWN/2017-18/P/35 | Expenditures | 1,500 | |||||||
08/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 100 | 17/11/2017 | OWN/2017-18/P/36 | Expenditures | 513 | |||||||
08/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 281 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 399 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 801 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 1,408 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 270 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 6,880 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 246 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 379 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 130 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 134 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:15 PM. |