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.) |
01/12/2017 | OWN/2017-18/R/100 | Direct Receipts | 320 | 20/12/2017 | OWN/2017-18/P/48 | Expenditures | 1,800 | |||||||
01/12/2017 | OWN/2017-18/R/101 | Direct Receipts | 120 | 20/12/2017 | OWN/2017-18/P/49 | Expenditures | 7,650 | |||||||
01/12/2017 | OWN/2017-18/R/102 | Direct Receipts | 1,230 | 20/12/2017 | OWN/2017-18/P/50 | Expenditures | 3,000 | |||||||
01/12/2017 | OWN/2017-18/R/103 | Direct Receipts | 211 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/108 | Direct Receipts | 120 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/112 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/113 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/114 | Direct Receipts | 454 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/99 | Direct Receipts | 120 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/215 | Direct Receipts | 48 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/203 | Direct Receipts | 1,207 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/212 | Direct Receipts | 16,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:21 AM. |