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.) |
01/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 600 | 09/08/2017 | OWN/2017-18/P/38 | Expenditures | 345 | |||||||
09/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 170 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 224 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 394 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,090 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 430 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,090 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,608 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 285 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 327 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 21,400 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/82 | Direct Receipts | 427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:40 AM. |