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.) |
19/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,702 | 11/07/2017 | OWN/2017-18/P/7 | Expenditures | 600 | 20/07/2017 | OWN/2017-18/C/1 | 4,856 | ||||
19/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 367 | 21/07/2017 | OWN/2017-18/P/10 | Expenditures | 750 | |||||||
19/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 780 | 21/07/2017 | OWN/2017-18/P/11 | Expenditures | 788 | |||||||
19/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | 21/07/2017 | OWN/2017-18/P/36 | Expenditures | 262 | |||||||
19/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 368 | 21/07/2017 | OWN/2017-18/P/8 | Expenditures | 6,000 | |||||||
19/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 634 | 21/07/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | |||||||
19/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 391 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 186 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:47:59 AM. |