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.) |
11/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 154 | 11/07/2017 | OWN/2017-18/P/13 | Expenditures | 400 | |||||||
11/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 494 | 11/07/2017 | OWN/2017-18/P/14 | Expenditures | 400 | |||||||
11/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 11/07/2017 | OWN/2017-18/P/15 | Expenditures | 600 | |||||||
11/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | 11/07/2017 | OWN/2017-18/P/16 | Expenditures | 2,400 | |||||||
11/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 354 | 11/07/2017 | OWN/2017-18/P/17 | Expenditures | 1,140 | |||||||
11/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 148 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 223 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 506 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 373 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 118 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 43 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 179 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 244 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 223 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 223 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 277 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 139 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 223 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:28 PM. |