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.) |
25/07/2017 | OWN/2017-18/R/80 | Direct Receipts | 600 | 25/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,050 | 25/07/2017 | OWN/2017-18/C/1 | 1,420 | ||||
25/07/2017 | OWN/2017-18/R/81 | Direct Receipts | 600 | 25/07/2017 | OWN/2017-18/P/44 | Expenditures | 9,922 | |||||||
25/07/2017 | OWN/2017-18/R/82 | Direct Receipts | 400 | 25/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,430 | |||||||
25/07/2017 | OWN/2017-18/R/83 | Direct Receipts | 600 | 28/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,420 | |||||||
25/07/2017 | OWN/2017-18/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/87 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/321 | Direct Receipts | 773 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/322 | Direct Receipts | 80 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/323 | Direct Receipts | 282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:35 AM. |