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.) |
21/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 63 | 27/06/2017 | STS/2017-18/P/9 | Expenditures | 36,000 | |||||||
21/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 57 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 128 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 118 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 155 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 190 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 127 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 47 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 272 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 96 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 115 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 117 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 334 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 195 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,039 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 638 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 242 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 345 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 170 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,678 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 555 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:38 AM. |