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.) |
05/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 40 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 400 | |||||||
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 160 | 05/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,040 | |||||||
05/05/2017 | OWN/2017-18/R/282 | Direct Receipts | 1,440 | 05/05/2017 | OWN/2017-18/P/32 | Expenditures | 200 | |||||||
25/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 60 | 25/05/2017 | OWN/2017-18/P/33 | Expenditures | 2,000 | |||||||
25/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 60 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 60 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 780 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:58 PM. |