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.) |
11/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 20 | 25/07/2017 | OWN/2017-18/P/30 | Expenditures | 570 | |||||||
11/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 20 | 28/07/2017 | OWN/2017-18/P/12 | Expenditures | 2,680 | |||||||
11/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 20 | 28/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,500 | |||||||
11/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,680 | 28/07/2017 | OWN/2017-18/P/31 | Expenditures | 5,314 | |||||||
25/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 20 | 28/07/2017 | OWN/2017-18/P/32 | Expenditures | 932 | |||||||
28/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,261 | 28/07/2017 | OWN/2017-18/P/39 | Expenditures | 1,600 | |||||||
28/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 668 | 31/07/2017 | OWN/2017-18/P/15 | Expenditures | 720 | |||||||
28/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 328 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 598 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 103 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 527 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/96 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:13:52 AM. |