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.) |
15/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,490 | 14/07/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | |||||||
15/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 180 | 14/07/2017 | OWN/2017-18/P/29 | Expenditures | 1,500 | |||||||
15/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 180 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,660 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 280 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 280 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,440 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,015 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,025 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 80 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 630 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 320 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,335 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 235 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:37 PM. |