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.) |
07/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 200 | 07/05/2017 | OWN/2017-18/P/20 | Expenditures | 2,006 | |||||||
07/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 100 | 07/05/2017 | OWN/2017-18/P/21 | Expenditures | 1,940 | |||||||
07/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | 28/05/2017 | OWN/2017-18/P/22 | Expenditures | 1,365 | |||||||
07/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
07/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,206 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 340 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 565 | Expenditures | ||||||||||
28/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:10 AM. |