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.) |
07/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 955 | 08/09/2017 | OWN/2017-18/P/11 | Expenditures | 112 | |||||||
08/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | 08/09/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
08/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | 14/09/2017 | OWN/2017-18/P/20 | Expenditures | 1,125 | |||||||
08/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 85 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 196 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 181 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
08/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/84 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/85 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/86 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/87 | Direct Receipts | 150 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/88 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/90 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/91 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/92 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/93 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/94 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/95 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/96 | Direct Receipts | 75 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 60,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:18 AM. |