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.) |
08/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 624 | 11/01/2018 | OWN/2017-18/P/46 | Expenditures | 2,125 | |||||||
08/01/2018 | OWN/2017-18/R/154 | Direct Receipts | 65 | 11/01/2018 | OWN/2017-18/P/47 | Expenditures | 16 | |||||||
08/01/2018 | OWN/2017-18/R/155 | Direct Receipts | 217 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/156 | Direct Receipts | 68 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/157 | Direct Receipts | 78 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/160 | Direct Receipts | 65 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/161 | Direct Receipts | 217 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/162 | Direct Receipts | 217 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/163 | Direct Receipts | 68 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/158 | Direct Receipts | 255 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/164 | Direct Receipts | 78 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/165 | Direct Receipts | 255 | Expenditures | ||||||||||
14/01/2018 | OWN/2017-18/R/159 | Direct Receipts | 624 | Expenditures | ||||||||||
14/01/2018 | OWN/2017-18/R/166 | Direct Receipts | 631 | Expenditures | ||||||||||
14/01/2018 | OWN/2017-18/R/167 | Direct Receipts | 631 | Expenditures | ||||||||||
14/01/2018 | OWN/2017-18/R/168 | Direct Receipts | 41 | Expenditures | ||||||||||
14/01/2018 | OWN/2017-18/R/169 | Direct Receipts | 162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:34 AM. |