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.) |
14/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 248 | 14/06/2017 | OWN/2017-18/P/2 | Expenditures | 44 | |||||||
14/06/2017 | OWN/2017-18/R/197 | Direct Receipts | 249 | 29/06/2017 | OWN/2017-18/P/3 | Expenditures | 6,240 | |||||||
14/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 502 | 29/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,275 | |||||||
14/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 308 | 30/06/2017 | OWN/2017-18/P/12 | Expenditures | 3,500 | |||||||
17/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 199 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 266 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 157 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 110 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 357 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 153 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 266 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:06 PM. |