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.) |
10/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 198 | 25/07/2017 | OWN/2017-18/P/4 | Expenditures | 14,025 | |||||||
10/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 158 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 149 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 334 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 292 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 513 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 409 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 80 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 176 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
25/07/2017 | OWN/2017-18/R/106 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:16 AM. |