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.) |
02/12/2017 | OWN/2017-18/R/137 | Direct Receipts | 200 | 05/12/2017 | OWN/2017-18/P/30 | Expenditures | 4,000 | |||||||
21/12/2017 | OWN/2017-18/R/123 | Direct Receipts | 100 | 05/12/2017 | OWN/2017-18/P/31 | Expenditures | 708 | |||||||
21/12/2017 | OWN/2017-18/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/126 | Direct Receipts | 1,900 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/127 | Direct Receipts | 2,300 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:01 AM. |