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.) |
01/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 5,511 | 01/11/2017 | OWN/2017-18/P/38 | Expenditures | 13,200 | |||||||
01/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 5,788 | 11/11/2017 | OWN/2017-18/P/39 | Expenditures | 490 | |||||||
01/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 225 | 11/11/2017 | OWN/2017-18/P/40 | Expenditures | 13,200 | |||||||
01/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 75 | 30/11/2017 | OWN/2017-18/P/17 | Expenditures | 1,300 | |||||||
01/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 225 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 375 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 75 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 4,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:10 AM. |