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.) |
09/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 150 | 09/11/2017 | OWN/2017-18/P/22 | Expenditures | 4,675 | 09/11/2017 | OWN/2017-18/C/17 | 5,400 | ||||
09/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,400 | 21/11/2017 | OWN/2017-18/P/23 | Expenditures | 3,300 | 09/11/2017 | OWN/2017-18/C/18 | 6,900 | ||||
09/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 750 | 21/11/2017 | OWN/2017-18/P/24 | Expenditures | 170 | |||||||
09/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,500 | 29/11/2017 | OWN/2017-18/P/25 | Expenditures | 6,000 | |||||||
09/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 750 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 750 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 5,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:13 PM. |