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/30 | Direct Receipts | 100 | 01/07/2017 | OWN/2017-18/P/19 | Expenditures | 720 | |||||||
01/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 222 | 01/07/2017 | OWN/2017-18/P/20 | Expenditures | 2,316 | |||||||
01/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 158 | 07/07/2017 | OWN/2017-18/P/21 | Expenditures | 4,500 | |||||||
01/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 158 | 10/07/2017 | OWN/2017-18/P/22 | Expenditures | 2,500 | |||||||
05/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 265 | 10/07/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | |||||||
05/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 841 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 290 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 210 | Expenditures | ||||||||||
05/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:39 PM. |