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.) |
01/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 500 | 01/07/2017 | OWN/2017-18/P/10 | Expenditures | 4,600 | |||||||
01/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 500 | 01/07/2017 | OWN/2017-18/P/11 | Expenditures | 200 | |||||||
01/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 300 | 01/07/2017 | OWN/2017-18/P/12 | Expenditures | 900 | |||||||
01/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | 01/07/2017 | OWN/2017-18/P/13 | Expenditures | 51 | |||||||
01/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 234 | 01/07/2017 | OWN/2017-18/P/9 | Expenditures | 4,600 | |||||||
01/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 5,000 | 02/07/2017 | OWN/2017-18/P/14 | Expenditures | 2,500 | |||||||
01/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:04 AM. |