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.) |
14/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 20 | 14/08/2017 | OWN/2017-18/P/17 | Expenditures | 313 | |||||||
14/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 20 | 18/08/2017 | OWN/2017-18/P/18 | Expenditures | 100,000 | |||||||
14/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 20 | 28/08/2017 | OWN/2017-18/P/19 | Expenditures | 50,000 | |||||||
14/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 20 | 28/08/2017 | OWN/2017-18/P/20 | Expenditures | 25,000 | |||||||
14/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:18:56 AM. |