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.) |
15/11/2017 | OWN/2017-18/R/1 | Direct Receipts | 200 | 03/11/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | |||||||
15/11/2017 | OWN/2017-18/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 250 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 240 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 240 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 409 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 409 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:21 PM. |