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.) |
12/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,100 | 30/09/2017 | OWN/2017-18/P/12 | Expenditures | 1,140 | |||||||
29/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 980 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 980 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 950 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 950 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 950 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 990 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 890 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 890 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,250 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 890 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 890 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 890 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 890 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 890 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 890 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:57:35 PM. |