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.) |
28/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 20 | 01/08/2017 | OWN/2017-18/P/30 | Expenditures | 6,386 | |||||||
28/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 20 | 21/08/2017 | OWN/2017-18/P/31 | Expenditures | 3,600 | |||||||
28/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 20 | 28/08/2017 | OWN/2017-18/P/33 | Expenditures | 360 | |||||||
28/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 20 | 30/08/2017 | OWN/2017-18/P/34 | Expenditures | 260 | |||||||
28/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 20 | 31/08/2017 | OWN/2017-18/P/48 | Expenditures | 138 | |||||||
28/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 120 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 120 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 40 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 40 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 60 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 40 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:29 PM. |