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.) |
02/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 600 | 02/11/2017 | OWN/2017-18/P/54 | Expenditures | 1,990 | |||||||
02/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 600 | 02/11/2017 | OWN/2017-18/P/55 | Expenditures | 300 | |||||||
02/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 600 | 24/11/2017 | OWN/2017-18/P/56 | Expenditures | 5,660 | |||||||
02/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 600 | 29/11/2017 | OWN/2017-18/P/82 | Expenditures | 2,372 | |||||||
24/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 600 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/313 | Direct Receipts | 1,900 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/314 | Direct Receipts | 110 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/315 | Direct Receipts | 80 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/316 | Direct Receipts | 207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:26 PM. |