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.) |
01/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,180 | 01/11/2017 | OWN/2017-18/P/23 | Expenditures | 7,418 | |||||||
01/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 3,850 | 01/11/2017 | OWN/2017-18/P/24 | Expenditures | 30 | |||||||
01/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,935 | 01/11/2017 | OWN/2017-18/P/36 | Expenditures | 5,400 | |||||||
01/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 240 | 08/11/2017 | OWN/2017-18/P/37 | Expenditures | 6,200 | |||||||
01/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 243 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 2,300 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 3,100 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 2,400 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 400 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:09 AM. |