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.) |
04/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 180 | 10/10/2017 | OWN/2017-18/P/56 | Expenditures | 3,000 | |||||||
04/10/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,000 | 10/10/2017 | OWN/2017-18/P/57 | Expenditures | 1,670 | |||||||
04/10/2017 | OWN/2017-18/R/72 | Direct Receipts | 10,000 | 10/10/2017 | OWN/2017-18/P/58 | Expenditures | 600 | |||||||
27/10/2017 | OWN/2017-18/R/74 | Direct Receipts | 674 | 10/10/2017 | OWN/2017-18/P/59 | Expenditures | 1,500 | |||||||
27/10/2017 | OWN/2017-18/R/75 | Direct Receipts | 51,000 | 10/10/2017 | OWN/2017-18/P/60 | Expenditures | 1,700 | |||||||
27/10/2017 | OWN/2017-18/R/76 | Direct Receipts | 320 | 10/10/2017 | OWN/2017-18/P/61 | Expenditures | 600 | |||||||
27/10/2017 | OWN/2017-18/R/77 | Direct Receipts | 188 | 10/10/2017 | OWN/2017-18/P/62 | Expenditures | 12,550 | |||||||
27/10/2017 | OWN/2017-18/R/78 | Direct Receipts | 462 | 10/10/2017 | OWN/2017-18/P/63 | Expenditures | 10,200 | |||||||
27/10/2017 | OWN/2017-18/R/79 | Direct Receipts | 3,357 | 10/10/2017 | OWN/2017-18/P/64 | Expenditures | 10,352 | |||||||
27/10/2017 | OWN/2017-18/R/80 | Direct Receipts | 585 | 16/10/2017 | OWN/2017-18/P/65 | Expenditures | 12,000 | |||||||
27/10/2017 | OWN/2017-18/R/81 | Direct Receipts | 400 | 16/10/2017 | OWN/2017-18/P/66 | Expenditures | 3,000 | |||||||
27/10/2017 | OWN/2017-18/R/82 | Direct Receipts | 600 | 16/10/2017 | OWN/2017-18/P/67 | Expenditures | 9,500 | |||||||
27/10/2017 | OWN/2017-18/R/83 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:48 PM. |