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.) |
04/01/2018 | OWN/2017-18/R/140 | Direct Receipts | 273 | 12/01/2018 | OWN/2017-18/P/41 | Expenditures | 5,100 | |||||||
04/01/2018 | OWN/2017-18/R/141 | Direct Receipts | 85 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/142 | Direct Receipts | 82 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/143 | Direct Receipts | 75 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/144 | Direct Receipts | 70 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/145 | Direct Receipts | 233 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:18 AM. |