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.) |
12/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 220 | 17/11/2017 | OWN/2017-18/P/7 | Expenditures | 3,646 | |||||||
12/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 50 | 17/11/2017 | OWN/2017-18/P/8 | Expenditures | 7,650 | |||||||
12/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 70 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 70 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 70 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 290 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 226 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 270 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 110 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 160 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 110 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 270 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 260 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 140 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 160 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 210 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 120 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 70 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 190 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 2,700 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 2,450 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 2,200 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 800 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 1,940 | Expenditures | ||||||||||
12/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 5,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:33 AM. |