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.) |
01/11/2017 | OWN/2017-18/R/144 | Direct Receipts | 1,564 | 30/11/2017 | OWN/2017-18/P/93 | Expenditures | 950 | 01/11/2017 | OWN/2017-18/C/12 | 11,036 | ||||
01/11/2017 | OWN/2017-18/R/145 | Direct Receipts | 350 | 30/11/2017 | OWN/2017-18/P/94 | Expenditures | 1,010 | |||||||
01/11/2017 | OWN/2017-18/R/146 | Direct Receipts | 700 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/147 | Direct Receipts | 1,837 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/148 | Direct Receipts | 276 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/149 | Direct Receipts | 887 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/150 | Direct Receipts | 1,996 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/151 | Direct Receipts | 1,148 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/152 | Direct Receipts | 1,477 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/153 | Direct Receipts | 1,138 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/154 | Direct Receipts | 148 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/155 | Direct Receipts | 812 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/156 | Direct Receipts | 165 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/157 | Direct Receipts | 888 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/158 | Direct Receipts | 225 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/159 | Direct Receipts | 390 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/160 | Direct Receipts | 388 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/161 | Direct Receipts | 4,464 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/162 | Direct Receipts | 800 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,730 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:12:39 AM. |