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.) |
21/11/2017 | OWN/2017-18/R/171 | Direct Receipts | 100 | 17/11/2017 | OWN/2017-18/P/33 | Expenditures | 2,375 | |||||||
21/11/2017 | OWN/2017-18/R/172 | Direct Receipts | 100 | 20/11/2017 | OWN/2017-18/P/34 | Expenditures | 2,100 | |||||||
21/11/2017 | OWN/2017-18/R/173 | Direct Receipts | 200 | 22/11/2017 | OWN/2017-18/P/35 | Expenditures | 100 | |||||||
23/11/2017 | OWN/2017-18/R/174 | Direct Receipts | 100 | 23/11/2017 | OWN/2017-18/P/36 | Expenditures | 200 | |||||||
23/11/2017 | OWN/2017-18/R/175 | Direct Receipts | 100 | 25/11/2017 | OWN/2017-18/P/37 | Expenditures | 100 | |||||||
23/11/2017 | OWN/2017-18/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/180 | Direct Receipts | 50 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/182 | Direct Receipts | 50 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:01 AM. |