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.) |
10/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 207 | 10/07/2017 | OWN/2017-18/P/6 | Expenditures | 1,590 | |||||||
10/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,000 | 17/07/2017 | OWN/2017-18/P/7 | Expenditures | 150 | |||||||
10/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 236 | 24/07/2017 | OWN/2017-18/P/8 | Expenditures | 500 | |||||||
10/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 400 | 27/07/2017 | OWN/2017-18/P/9 | Expenditures | 750 | |||||||
10/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 897 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 432 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 294 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 230 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 360 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 360 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,590 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,590 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,089 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 636 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 876 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 340 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 240 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 240 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 750 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/76 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:30 PM. |