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.) |
03/10/2017 | OWN/2017-18/R/321 | Direct Receipts | 190 | 18/10/2017 | OWN/2017-18/P/20 | Expenditures | 3,737 | |||||||
03/10/2017 | OWN/2017-18/R/322 | Direct Receipts | 160 | 25/10/2017 | OWN/2017-18/P/21 | Expenditures | 775 | |||||||
03/10/2017 | OWN/2017-18/R/323 | Direct Receipts | 175 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/324 | Direct Receipts | 285 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/325 | Direct Receipts | 234 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/326 | Direct Receipts | 175 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/327 | Direct Receipts | 499 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/328 | Direct Receipts | 327 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/329 | Direct Receipts | 956 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/330 | Direct Receipts | 270 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/331 | Direct Receipts | 315 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/332 | Direct Receipts | 354 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/333 | Direct Receipts | 188 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/334 | Direct Receipts | 231 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/335 | Direct Receipts | 199 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/336 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:46 PM. |