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.) |
06/11/2017 | OWN/2017-18/R/165 | Direct Receipts | 547 | 20/11/2017 | OWN/2017-18/P/66 | Expenditures | 1,890 | |||||||
07/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 500 | 20/11/2017 | OWN/2017-18/P/67 | Expenditures | 7,200 | |||||||
07/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 720 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/134 | Direct Receipts | 300 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 381 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 1,583 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/138 | Direct Receipts | 150 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/139 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/140 | Direct Receipts | 300 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/141 | Direct Receipts | 187 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/143 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/162 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/166 | Direct Receipts | 365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:14 PM. |