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.) |
01/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | 31/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,600 | |||||||
02/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 79 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 104 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 97 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 175 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 148 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,339 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 89 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 508 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 319 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 203 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 341 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/5 | Direct Receipts | 31,019 | Expenditures | ||||||||||
31/08/2017 | STS/2017-18/R/6 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:59 AM. |