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.) |
10/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,680 | 14/07/2017 | OWN/2017-18/P/20 | Expenditures | 5,180 | |||||||
21/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 40 | 14/07/2017 | OWN/2017-18/P/28 | Expenditures | 4,200 | |||||||
21/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 20 | 14/07/2017 | OWN/2017-18/P/29 | Expenditures | 2,680 | |||||||
21/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 40 | 14/07/2017 | OWN/2017-18/P/30 | Expenditures | 700 | |||||||
26/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 558 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 558 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 205 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 461 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 320 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/92 | Direct Receipts | 240 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/93 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:08 AM. |