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.) |
01/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,000 | 01/09/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
01/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 11,110 | 01/09/2017 | OWN/2017-18/P/13 | Expenditures | 120 | |||||||
01/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 10,000 | 01/09/2017 | OWN/2017-18/P/14 | Expenditures | 130 | |||||||
01/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | 01/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,300 | |||||||
01/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,000 | 01/09/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | |||||||
01/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,000 | 01/09/2017 | OWN/2017-18/P/17 | Expenditures | 1,000 | |||||||
01/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:45:48 AM. |