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.) |
08/08/2017 | OWN/2017-18/R/120 | Direct Receipts | 100 | 08/08/2017 | OWN/2017-18/P/6 | Expenditures | 2,250 | |||||||
08/08/2017 | OWN/2017-18/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 180 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 60 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 120 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 120 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 180 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 180 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/82 | Direct Receipts | 322 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/83 | Direct Receipts | 699 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/84 | Direct Receipts | 192 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/85 | Direct Receipts | 230 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/86 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:29:33 AM. |