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/101 | Direct Receipts | 200 | 14/11/2017 | OWN/2017-18/P/23 | Expenditures | 1,250 | |||||||
14/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 100 | 27/11/2017 | OWN/2017-18/P/24 | Expenditures | 2,500 | |||||||
23/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 180 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 336 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 112 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 151 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 304 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 1,608 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 1,032 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 104 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 168 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 223 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 320 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 118 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 278 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 280 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 698 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 194 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/123 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 266 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:21 AM. |