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.) |
01/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 623 | 12/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,500 | |||||||
01/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 620 | 12/07/2017 | OWN/2017-18/P/8 | Expenditures | 650 | |||||||
01/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 447 | 12/07/2017 | OWN/2017-18/P/9 | Expenditures | 156 | |||||||
01/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 300 | 31/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,000 | |||||||
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 300 | 31/07/2017 | OWN/2017-18/P/11 | Expenditures | 800 | |||||||
01/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 253 | 31/07/2017 | OWN/2017-18/P/12 | Expenditures | 21 | |||||||
01/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 325 | 31/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,500 | |||||||
01/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 438 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 298 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 250 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 482 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 634 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 465 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 197 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:27 PM. |