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.) |
30/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 480 | 30/07/2017 | OWN/2017-18/P/6 | Expenditures | 5,100 | |||||||
30/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 240 | 30/07/2017 | OWN/2017-18/P/7 | Expenditures | 365 | |||||||
30/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 240 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 905 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 240 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 240 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 240 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 240 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 240 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 240 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 240 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 240 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 480 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:10 PM. |