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.) |
05/11/2017 | OWN/2017-18/R/170 | Direct Receipts | 120 | 05/11/2017 | OWN/2017-18/P/47 | Expenditures | 2,000 | |||||||
05/11/2017 | OWN/2017-18/R/171 | Direct Receipts | 600 | 05/11/2017 | OWN/2017-18/P/48 | Expenditures | 600 | |||||||
05/11/2017 | OWN/2017-18/R/172 | Direct Receipts | 240 | 05/11/2017 | OWN/2017-18/P/49 | Expenditures | 60 | |||||||
05/11/2017 | OWN/2017-18/R/173 | Direct Receipts | 300 | 11/11/2017 | OWN/2017-18/P/27 | Expenditures | 2,200 | |||||||
05/11/2017 | OWN/2017-18/R/174 | Direct Receipts | 200 | 11/11/2017 | OWN/2017-18/P/28 | Expenditures | 1,000 | |||||||
05/11/2017 | OWN/2017-18/R/175 | Direct Receipts | 120 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/176 | Direct Receipts | 120 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/177 | Direct Receipts | 120 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/178 | Direct Receipts | 120 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/179 | Direct Receipts | 120 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/180 | Direct Receipts | 120 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/181 | Direct Receipts | 240 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/182 | Direct Receipts | 120 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:02 AM. |