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.) |
04/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 20 | 08/08/2017 | OWN/2017-18/P/4 | Expenditures | 173 | |||||||
04/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 20 | 14/08/2017 | OWN/2017-18/P/22 | Expenditures | 2,700 | |||||||
08/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 30 | 17/08/2017 | OWN/2017-18/P/1 | Expenditures | 100 | |||||||
09/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 49 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:39 AM. |