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.) |
24/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,090 | 17/11/2017 | STS/2017-18/P/17 | Expenditures | 1,250 | |||||||
24/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 100 | 24/11/2017 | OWN/2017-18/P/37 | Expenditures | 1,400 | |||||||
24/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 100 | 24/11/2017 | OWN/2017-18/P/43 | Expenditures | 3,000 | |||||||
24/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 174 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 217 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 382 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 30 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 735 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 128 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 403 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 217 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 68 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 206 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 160 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 270 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:30 AM. |