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.) |
20/07/2017 | OWN/2017-18/R/107 | Direct Receipts | 5,024 | 05/07/2017 | OWN/2017-18/P/12 | Expenditures | 478 | |||||||
20/07/2017 | OWN/2017-18/R/108 | Direct Receipts | 20 | 05/07/2017 | OWN/2017-18/P/13 | Expenditures | 200 | |||||||
20/07/2017 | OWN/2017-18/R/109 | Direct Receipts | 50 | 05/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/15 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/18 | Expenditures | 130 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/19 | Expenditures | 250 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/21 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/22 | Expenditures | 450 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/24 | Expenditures | 219 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/26 | Expenditures | 6,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:43:16 AM. |