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.) |
14/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,494 | 23/06/2017 | OWN/2017-18/P/10 | Expenditures | 500 | |||||||
14/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | 23/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,500 | |||||||
14/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 197 | 23/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
23/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,195 | 27/06/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | |||||||
23/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 25 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 60 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 180 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 470 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 692 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:17 PM. |