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.) |
25/08/2017 | OWN/2017-18/R/83 | Direct Receipts | 500 | 20/08/2017 | OWN/2017-18/P/33 | Expenditures | 29.5 | |||||||
25/08/2017 | OWN/2017-18/R/84 | Direct Receipts | 1,000 | 30/08/2017 | OWN/2017-18/P/26 | Expenditures | 250 | |||||||
25/08/2017 | OWN/2017-18/R/85 | Direct Receipts | 285 | 31/08/2017 | OWN/2017-18/P/34 | Expenditures | 29.5 | |||||||
25/08/2017 | OWN/2017-18/R/86 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/87 | Direct Receipts | 400 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/88 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/89 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/90 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/92 | Direct Receipts | 250 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/95 | Direct Receipts | 1,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:17 AM. |