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.) |
21/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 21/07/2017 | OWN/2017-18/P/3 | Expenditures | 5,200 | |||||||
21/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 436 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 436 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 260 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 490 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,126 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 210,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:00 AM. |