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.) |
02/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 350 | 02/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,075 | |||||||
02/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 275 | 15/08/2017 | OWN/2017-18/P/12 | Expenditures | 440 | |||||||
02/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 350 | 28/08/2017 | OWN/2017-18/P/13 | Expenditures | 5,698 | |||||||
02/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 290 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 900 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 800 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 310 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 178 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 580 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,175 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 180 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:39 PM. |