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.) |
13/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 200 | 29/12/2017 | OWN/2017-18/P/26 | Expenditures | 4,103 | |||||||
13/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 206 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 349 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 2,279 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 175 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 392 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 208 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/63 | Direct Receipts | 116 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 115 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 130 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 913 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/67 | Direct Receipts | 75 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 376 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 125 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/70 | Direct Receipts | 376 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 198 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 416 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 140 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 8,400 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 4,103 | Expenditures | ||||||||||
30/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 11,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:25 AM. |