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.) |
22/07/2017 | OWN/2017-18/R/78 | Direct Receipts | 519 | 22/07/2017 | OWN/2017-18/P/24 | Expenditures | 800 | |||||||
22/07/2017 | OWN/2017-18/R/79 | Direct Receipts | 35 | 22/07/2017 | OWN/2017-18/P/25 | Expenditures | 1,200 | |||||||
22/07/2017 | OWN/2017-18/R/80 | Direct Receipts | 20 | 22/07/2017 | OWN/2017-18/P/26 | Expenditures | 87 | |||||||
22/07/2017 | OWN/2017-18/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/82 | Direct Receipts | 995 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/83 | Direct Receipts | 35 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/86 | Direct Receipts | 298 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/87 | Direct Receipts | 35 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/88 | Direct Receipts | 10 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
24/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 23,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:22 PM. |