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/112 | Direct Receipts | 521 | 09/07/2017 | OWN/2017-18/P/4 | Expenditures | 134 | |||||||
01/07/2017 | OWN/2017-18/R/113 | Direct Receipts | 214 | 15/07/2017 | OWN/2017-18/P/12 | Expenditures | 500 | |||||||
01/07/2017 | OWN/2017-18/R/114 | Direct Receipts | 207 | 19/07/2017 | OWN/2017-18/P/5 | Expenditures | 800 | |||||||
01/07/2017 | OWN/2017-18/R/115 | Direct Receipts | 110 | 19/07/2017 | OWN/2017-18/P/6 | Expenditures | 400 | |||||||
01/07/2017 | OWN/2017-18/R/116 | Direct Receipts | 259 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/117 | Direct Receipts | 441 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/118 | Direct Receipts | 147 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/119 | Direct Receipts | 196 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/120 | Direct Receipts | 201 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/121 | Direct Receipts | 130 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/122 | Direct Receipts | 135 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/124 | Direct Receipts | 179 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/125 | Direct Receipts | 133 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/126 | Direct Receipts | 348 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/127 | Direct Receipts | 259 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/128 | Direct Receipts | 233 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/129 | Direct Receipts | 208 | Expenditures | ||||||||||
10/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:57 AM. |