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.) |
09/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 200 | 17/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,500 | |||||||
10/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 560 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/100 | Direct Receipts | 17,620 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 590 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,180 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/85 | Direct Receipts | 275 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/86 | Direct Receipts | 275 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 115 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 110 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/99 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:38 PM. |