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.) |
02/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 288 | 02/11/2017 | OWN/2017-18/P/22 | Expenditures | 1,080 | |||||||
02/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 160 | 21/11/2017 | OWN/2017-18/P/36 | Expenditures | 150 | |||||||
02/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 275 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 718 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 125 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 325 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 222 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,070 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 780 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 270 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 140 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 145 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 60 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 6,250 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 250 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 250 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 250 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 125 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 250 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 125 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 125 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 600 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 48,000 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:30 AM. |