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.) |
08/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 500 | 18/05/2017 | OWN/2017-18/P/23 | Expenditures | 600 | |||||||
08/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 365 | 18/05/2017 | OWN/2017-18/P/24 | Expenditures | 30 | |||||||
08/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 60 | 23/05/2017 | OWN/2017-18/P/16 | Expenditures | 2,500 | |||||||
08/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 75 | 23/05/2017 | OWN/2017-18/P/17 | Expenditures | 2,000 | |||||||
08/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 200 | 28/05/2017 | OWN/2017-18/P/18 | Expenditures | 2,450 | |||||||
08/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 300 | 28/05/2017 | OWN/2017-18/P/19 | Expenditures | 425 | |||||||
08/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 595 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 550 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:16 PM. |