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.) |
13/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 100 | 09/08/2017 | OWN/2017-18/P/4 | Expenditures | 1,700 | |||||||
13/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | 13/08/2017 | OWN/2017-18/P/5 | Expenditures | 1,600 | |||||||
13/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:35 AM. |