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.) |
02/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,300 | 10/07/2017 | OWN/2017-18/P/27 | Expenditures | 20,525 | |||||||
02/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,000 | 17/07/2017 | OWN/2017-18/P/46 | Expenditures | 1,600 | |||||||
02/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,060 | 19/07/2017 | OWN/2017-18/P/28 | Expenditures | 7,512 | |||||||
02/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 30 | 19/07/2017 | OWN/2017-18/P/47 | Expenditures | 2,000 | |||||||
02/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 130 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 130 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/61 | Direct Receipts | 2,900 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 120 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 880 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 280 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 180 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 190 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,780 | Expenditures | ||||||||||
23/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:01 AM. |