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.) |
05/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 200 | 05/07/2017 | OWN/2017-18/P/120 | Expenditures | 1,145 | |||||||
05/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 845 | 13/07/2017 | OWN/2017-18/P/121 | Expenditures | 250 | |||||||
05/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | 13/07/2017 | OWN/2017-18/P/122 | Expenditures | 650 | |||||||
13/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | 21/07/2017 | OWN/2017-18/P/123 | Expenditures | 20,000 | |||||||
13/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:47 AM. |