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.) |
14/11/2017 | OWN/2017-18/R/187 | Direct Receipts | 200 | 14/11/2017 | OWN/2017-18/P/56 | Expenditures | 299 | |||||||
14/11/2017 | OWN/2017-18/R/188 | Direct Receipts | 275 | 15/11/2017 | OWN/2017-18/P/57 | Expenditures | 2,550 | |||||||
14/11/2017 | OWN/2017-18/R/189 | Direct Receipts | 424 | 15/11/2017 | OWN/2017-18/P/58 | Expenditures | 200 | |||||||
15/11/2017 | OWN/2017-18/R/190 | Direct Receipts | 207 | 15/11/2017 | OWN/2017-18/P/59 | Expenditures | 90 | |||||||
15/11/2017 | OWN/2017-18/R/191 | Direct Receipts | 300 | 17/11/2017 | OWN/2017-18/P/60 | Expenditures | 300 | |||||||
15/11/2017 | OWN/2017-18/R/192 | Direct Receipts | 100 | 17/11/2017 | OWN/2017-18/P/61 | Expenditures | 36 | |||||||
15/11/2017 | OWN/2017-18/R/193 | Direct Receipts | 98 | 28/11/2017 | OWN/2017-18/P/62 | Expenditures | 2,400 | |||||||
15/11/2017 | OWN/2017-18/R/194 | Direct Receipts | 158 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/195 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/196 | Direct Receipts | 190 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/197 | Direct Receipts | 204 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/198 | Direct Receipts | 383 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/199 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/200 | Direct Receipts | 232 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/201 | Direct Receipts | 10 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/202 | Direct Receipts | 404 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/203 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:37 AM. |