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.) |
22/09/2017 | OWN/2017-18/R/67 | Direct Receipts | 645 | 22/09/2017 | OWN/2017-18/P/41 | Expenditures | 11,580 | |||||||
22/09/2017 | OWN/2017-18/R/68 | Direct Receipts | 225 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/69 | Direct Receipts | 600 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/70 | Direct Receipts | 1,520 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/72 | Direct Receipts | 375 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/73 | Direct Receipts | 1,950 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/78 | Direct Receipts | 960 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/79 | Direct Receipts | 2,610 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/80 | Direct Receipts | 225 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:56 AM. |