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.) |
11/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | 11/08/2017 | OWN/2017-18/P/10 | Expenditures | 500 | |||||||
11/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 18/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,075 | |||||||
11/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:42 AM. |