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.) |
11/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 300 | 11/07/2017 | OWN/2017-18/P/3 | Expenditures | 3,865 | |||||||
11/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,946 | 20/07/2017 | OWN/2017-18/P/22 | Expenditures | 2,500 | |||||||
11/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 20 | 21/07/2017 | OWN/2017-18/P/4 | Expenditures | 21,140 | |||||||
20/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,075 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 90 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 195 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 15,300 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 6,178 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:37:10 AM. |