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.) |
03/02/2018 | OWN/2017-18/R/100 | Direct Receipts | 500 | 08/02/2018 | OWN/2017-18/P/17 | Expenditures | 236 | |||||||
03/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/114 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/115 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:46 AM. |