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.) |
13/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 948 | 01/07/2017 | OWN/2017-18/P/27 | Expenditures | 14,810 | |||||||
13/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 20,893 | 01/07/2017 | OWN/2017-18/P/28 | Expenditures | 1,780 | |||||||
13/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 503 | 01/07/2017 | OWN/2017-18/P/29 | Expenditures | 500 | |||||||
13/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 5 | 01/07/2017 | OWN/2017-18/P/30 | Expenditures | 1,280 | |||||||
13/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 10 | 18/07/2017 | OWN/2017-18/P/96 | Expenditures | 1,280 | |||||||
13/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/148 | Direct Receipts | 2,560 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 209 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 10,431 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 276 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:49 PM. |