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.) |
16/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 279 | 16/11/2017 | OWN/2017-18/P/79 | Expenditures | 478 | 16/11/2017 | OWN/2017-18/C/44 | 2,050 | ||||
16/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 120 | 30/11/2017 | OWN/2017-18/P/31 | Expenditures | 2,732 | 22/11/2017 | OWN/2017-18/C/45 | 1,040 | ||||
16/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 315 | 30/11/2017 | OWN/2017-18/P/32 | Expenditures | 440 | 30/11/2017 | OWN/2017-18/C/26 | 600 | ||||
16/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 306 | 30/11/2017 | OWN/2017-18/P/33 | Expenditures | 180 | 30/11/2017 | OWN/2017-18/C/46 | 2,132 | ||||
16/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 474 | 30/11/2017 | OWN/2017-18/P/34 | Expenditures | 300 | |||||||
16/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 1,034 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 475 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 196 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 208 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 160 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 222 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 433 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 380 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 298 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 197 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 180 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 131 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 131 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 262 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 131 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 262 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:03 PM. |