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.) |
11/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 261 | 12/09/2017 | OWN/2017-18/P/18 | Expenditures | 490 | |||||||
11/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 211 | 12/09/2017 | OWN/2017-18/P/19 | Expenditures | 4,800 | |||||||
11/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 154 | 12/09/2017 | OWN/2017-18/P/20 | Expenditures | 1,100 | |||||||
11/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 200 | 12/09/2017 | OWN/2017-18/P/21 | Expenditures | 1,163 | |||||||
11/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 721 | 12/09/2017 | OWN/2017-18/P/22 | Expenditures | 400 | |||||||
11/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 211 | 12/09/2017 | OWN/2017-18/P/23 | Expenditures | 2,550 | |||||||
11/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 154 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 494 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 193 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 450 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 118 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 193 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 105 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 146 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 208 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 75 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:08 PM. |