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.) |
13/07/2017 | OWN/2017-18/R/100 | Direct Receipts | 137 | 04/07/2017 | OWN/2017-18/P/8 | Expenditures | 6,000 | |||||||
13/07/2017 | OWN/2017-18/R/101 | Direct Receipts | 89 | 25/07/2017 | OWN/2017-18/P/9 | Expenditures | 22,700 | |||||||
13/07/2017 | OWN/2017-18/R/102 | Direct Receipts | 89 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/104 | Direct Receipts | 95 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/106 | Direct Receipts | 103 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/107 | Direct Receipts | 96 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/108 | Direct Receipts | 91 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/109 | Direct Receipts | 98 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/110 | Direct Receipts | 95 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/111 | Direct Receipts | 97 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/112 | Direct Receipts | 97 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/113 | Direct Receipts | 148 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/114 | Direct Receipts | 95 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/115 | Direct Receipts | 101 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/116 | Direct Receipts | 155 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/117 | Direct Receipts | 105 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/96 | Direct Receipts | 112 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/97 | Direct Receipts | 117 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/98 | Direct Receipts | 95 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/99 | Direct Receipts | 193 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:21 AM. |