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/4 | Direct Receipts | 850 | 10/07/2017 | OWN/2017-18/P/2 | Expenditures | 900 | |||||||
10/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | 17/07/2017 | OWN/2017-18/P/3 | Expenditures | 480 | |||||||
10/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | 26/07/2017 | OWN/2017-18/P/4 | Expenditures | 3,460 | |||||||
17/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,647 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:34 AM. |