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.) |
19/09/2017 | OWN/2017-18/R/106 | Direct Receipts | 180 | 08/09/2017 | OWN/2017-18/P/69 | Expenditures | 300 | |||||||
30/09/2017 | OWN/2017-18/R/129 | Direct Receipts | 16 | 08/09/2017 | OWN/2017-18/P/74 | Expenditures | 300 | |||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/75 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/76 | Expenditures | 174 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/78 | Expenditures | 1,254 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/79 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/80 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/81 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/82 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/83 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/85 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/86 | Expenditures | 190 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/87 | Expenditures | 195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:23 PM. |