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.) |
10/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 619 | 28/08/2017 | OWN/2017-18/P/11 | Expenditures | 890 | 31/08/2017 | OWN/2017-18/C/15 | 150 | ||||
28/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 459 | 28/08/2017 | OWN/2017-18/P/12 | Expenditures | 320 | 31/08/2017 | OWN/2017-18/C/21 | 619 | ||||
28/08/2017 | OWN/2017-18/R/88 | Direct Receipts | 150 | 28/08/2017 | OWN/2017-18/P/29 | Expenditures | 143 | 31/08/2017 | OWN/2017-18/C/6 | 266 | ||||
31/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 40 | 28/08/2017 | OWN/2017-18/P/30 | Expenditures | 50 | |||||||
31/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 20 | 31/08/2017 | OWN/2017-18/P/31 | Expenditures | 6,000 | |||||||
31/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 20 | 31/08/2017 | OWN/2017-18/P/32 | Expenditures | 300 | |||||||
31/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 16,725 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 539 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 218 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/89 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:36 AM. |