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.) |
09/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 730 | 29/11/2017 | OWN/2017-18/P/64 | Expenditures | 343 | |||||||
09/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 660 | 30/11/2017 | OWN/2017-18/P/65 | Expenditures | 59 | |||||||
09/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 180 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 475 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 604 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 230 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 854 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 682 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 2,100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 670 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 660 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 150 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/123 | Direct Receipts | 570 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 570 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 150 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 730 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:24:01 PM. |