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.) |
08/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 550 | 08/11/2017 | OWN/2017-18/P/56 | Expenditures | 225 | 08/11/2017 | OWN/2017-18/C/10 | 6,175 | ||||
08/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 150 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 150 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 300 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 2,500 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 450 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 300 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 150 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 300 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 550 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 450 | Expenditures | ||||||||||
09/11/2017 | FFC/2017-18/R/10 | Direct Receipts | 98,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:51 AM. |