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.) |
14/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 200 | 14/07/2017 | OWN/2017-18/P/12 | Expenditures | 2,800 | |||||||
14/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:58:28 PM. |