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.) |
05/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | 07/07/2017 | OWN/2017-18/P/10 | Expenditures | 800 | |||||||
05/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | 19/07/2017 | OWN/2017-18/P/11 | Expenditures | 2,535 | |||||||
05/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 300 | 24/07/2017 | OWN/2017-18/P/12 | Expenditures | 3,600 | |||||||
05/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:26 AM. |