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.) |
01/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 117 | 01/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,115 | |||||||
01/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 162 | 05/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,460 | |||||||
01/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 115 | 05/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,600 | |||||||
01/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 357 | 05/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,030 | |||||||
01/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 250 | 27/07/2017 | OWN/2017-18/P/11 | Expenditures | 5,980 | |||||||
01/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 747 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 138 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 10 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 900 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 171 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 341 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 294 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,340 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 260 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 531 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,029 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 7,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:10 PM. |