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.) |
01/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 140 | 21/11/2017 | OWN/2017-18/P/15 | Expenditures | 7,200 | |||||||
01/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | 25/11/2017 | OWN/2017-18/P/16 | Expenditures | 1,077 | |||||||
01/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 134 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 934 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 875 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 1,920 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 1,810 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 275 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:42 PM. |