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.) |
21/07/2017 | OWN/2017-18/R/83 | Direct Receipts | 120 | 21/07/2017 | OWN/2017-18/P/16 | Expenditures | 120 | |||||||
29/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 29/07/2017 | OWN/2017-18/P/17 | Expenditures | 3,400 | |||||||
29/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/84 | Direct Receipts | 2,630 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 424 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/86 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:26 PM. |