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/298 | Direct Receipts | 6,500 | 04/08/2017 | OWN/2017-18/P/40 | Expenditures | 350 | |||||||
04/08/2017 | OWN/2017-18/R/83 | Direct Receipts | 20 | 15/08/2017 | OWN/2017-18/P/41 | Expenditures | 60 | |||||||
04/08/2017 | OWN/2017-18/R/84 | Direct Receipts | 40 | 23/08/2017 | OWN/2017-18/P/42 | Expenditures | 620 | |||||||
04/08/2017 | OWN/2017-18/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/88 | Direct Receipts | 30 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/90 | Direct Receipts | 60 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/91 | Direct Receipts | 420 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/92 | Direct Receipts | 140 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/93 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:35:30 AM. |