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.) |
20/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,000 | 22/07/2017 | OWN/2017-18/P/1 | Expenditures | 2,700 | 07/07/2017 | OWN/2017-18/C/1 | 1,182 | ||||
22/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 252 | 22/07/2017 | OWN/2017-18/P/2 | Expenditures | 87 | |||||||
22/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 468 | 25/07/2017 | OWN/2017-18/P/3 | Expenditures | 2,154 | |||||||
22/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 344 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 366 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 592 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 566 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 199 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 762 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 304 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 592 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:44 AM. |