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.) |
10/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 1,170 | 01/11/2017 | OWN/2017-18/P/48 | Expenditures | 4,500 | |||||||
10/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 100 | 10/11/2017 | OWN/2017-18/P/31 | Expenditures | 3,000 | |||||||
10/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 100 | 10/11/2017 | OWN/2017-18/P/49 | Expenditures | 1,000 | |||||||
10/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 1,835 | 24/11/2017 | OWN/2017-18/P/32 | Expenditures | 1,000 | |||||||
10/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 1,835 | 24/11/2017 | OWN/2017-18/P/33 | Expenditures | 1,000 | |||||||
30/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 211 | 30/11/2017 | OWN/2017-18/P/34 | Expenditures | 27 | |||||||
30/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 136 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 142 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 370 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 67 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 1,010 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 138 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 222 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 385 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 591 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 1,586 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 54 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 102 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 666 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 334 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 937 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 508 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 360 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 85 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 137 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 1,835 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:04 AM. |