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.) |
15/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 500 | 01/11/2017 | OWN/2017-18/P/16 | Expenditures | 10,200 | 27/11/2017 | OWN/2017-18/C/6 | 3,492 | ||||
27/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | 27/11/2017 | OWN/2017-18/P/17 | Expenditures | 11,200 | |||||||
27/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 240 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 260 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 325 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 510 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 574 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 574 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:59 PM. |