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.) |
29/03/2018 | OWN/2017-18/R/74 | Direct Receipts | 294 | 29/03/2018 | OWN/2017-18/P/19 | Expenditures | 14,488 | |||||||
29/03/2018 | OWN/2017-18/R/75 | Direct Receipts | 146 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/78 | Direct Receipts | 184 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/79 | Direct Receipts | 194 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/80 | Direct Receipts | 2,156 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/81 | Direct Receipts | 542 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/82 | Direct Receipts | 115 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/83 | Direct Receipts | 868 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/84 | Direct Receipts | 98 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/85 | Direct Receipts | 1,366 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/86 | Direct Receipts | 305 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/87 | Direct Receipts | 1,231 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/88 | Direct Receipts | 2,036 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/89 | Direct Receipts | 726 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/90 | Direct Receipts | 507 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/91 | Direct Receipts | 118 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/92 | Direct Receipts | 737 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/93 | Direct Receipts | 72 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/94 | Direct Receipts | 1,076 | Expenditures | ||||||||||
29/03/2018 | OWN/2017-18/R/95 | Direct Receipts | 817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:51:10 PM. |