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.) |
03/11/2017 | OWN/2017-18/R/153 | Direct Receipts | 4,000 | 03/11/2017 | OWN/2017-18/P/240 | Expenditures | 4,000 | |||||||
08/11/2017 | OWN/2017-18/R/154 | Direct Receipts | 1,000 | 08/11/2017 | OWN/2017-18/P/241 | Expenditures | 1,000 | |||||||
30/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 368 | 30/11/2017 | OWN/2017-18/P/239 | Expenditures | 1,000 | |||||||
30/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 228 | 30/11/2017 | OWN/2017-18/P/242 | Expenditures | 700 | |||||||
30/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 28 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 3 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 8 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 13 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 69 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/134 | Direct Receipts | 202 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/135 | Direct Receipts | 63 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 74 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 8 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/138 | Direct Receipts | 10 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/139 | Direct Receipts | 8 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/140 | Direct Receipts | 8 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/141 | Direct Receipts | 280 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/142 | Direct Receipts | 210 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/144 | Direct Receipts | 113 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/145 | Direct Receipts | 24 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/146 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/147 | Direct Receipts | 16 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/148 | Direct Receipts | 22 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/149 | Direct Receipts | 66 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/150 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/151 | Direct Receipts | 44 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/152 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:13 PM. |