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.) |
05/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 145 | 16/07/2017 | OWN/2017-18/P/5 | Expenditures | 500 | |||||||
05/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 180 | 16/07/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | |||||||
21/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 8,400 | 20/07/2017 | OWN/2017-18/P/8 | Expenditures | 8,400 | |||||||
21/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 5,700 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 145 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 180 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 145 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 145 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 195 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 195 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 50 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 145 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 120 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 120 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 120 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 120 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 195 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 195 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:19:43 AM. |