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/19 | Direct Receipts | 317 | 15/07/2017 | OWN/2017-18/P/13 | Expenditures | 3,006 | |||||||
15/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 240 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 322 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 294 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 322 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 245 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 403 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 243 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 40 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 40 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 40 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 60 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:35 AM. |