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.) |
02/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 370 | 20/09/2017 | OWN/2017-18/P/12 | Expenditures | 2,500 | |||||||
02/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 60 | 27/09/2017 | STS/2017-18/P/1 | Expenditures | 293 | |||||||
02/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 60 | Expenditures | ||||||||||
02/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
06/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 40 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 742 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 40 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 40 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 265 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 25 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/65 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:03 AM. |