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.) |
23/03/2018 | OWN/2017-18/R/100 | Direct Receipts | 820 | 06/03/2018 | OWN/2017-18/P/21 | Expenditures | 1,660 | |||||||
23/03/2018 | OWN/2017-18/R/101 | Direct Receipts | 580 | 26/03/2018 | OWN/2017-18/P/22 | Expenditures | 6,900 | |||||||
23/03/2018 | OWN/2017-18/R/102 | Direct Receipts | 282 | 26/03/2018 | OWN/2017-18/P/23 | Expenditures | 3,000 | |||||||
23/03/2018 | OWN/2017-18/R/103 | Direct Receipts | 538 | 26/03/2018 | OWN/2017-18/P/24 | Expenditures | 900 | |||||||
23/03/2018 | OWN/2017-18/R/104 | Direct Receipts | 376 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/105 | Direct Receipts | 342 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/106 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/107 | Direct Receipts | 128 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/90 | Direct Receipts | 106 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/91 | Direct Receipts | 242 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/92 | Direct Receipts | 212 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/93 | Direct Receipts | 86 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/94 | Direct Receipts | 1,510 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/95 | Direct Receipts | 1,380 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/96 | Direct Receipts | 636 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/97 | Direct Receipts | 1,234 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/98 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/99 | Direct Receipts | 1,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:09 PM. |