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.) |
01/10/2017 | OWN/2017-18/R/72 | Direct Receipts | 100 | 06/10/2017 | OWN/2017-18/P/43 | Expenditures | 5,800 | |||||||
01/10/2017 | OWN/2017-18/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/79 | Direct Receipts | 513 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/80 | Direct Receipts | 49 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/81 | Direct Receipts | 1,002 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/82 | Direct Receipts | 267 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/83 | Direct Receipts | 174 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/84 | Direct Receipts | 223 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/85 | Direct Receipts | 338 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/86 | Direct Receipts | 424 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/87 | Direct Receipts | 229 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/88 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/89 | Direct Receipts | 584 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/91 | Direct Receipts | 59 | Expenditures | ||||||||||
03/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:07 AM. |