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/18 | Direct Receipts | 20 | 18/08/2017 | OWN/2017-18/P/21 | Expenditures | 5,134 | |||||||
04/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 500 | 18/08/2017 | OWN/2017-18/P/22 | Expenditures | 932 | |||||||
04/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 500 | 23/08/2017 | OWN/2017-18/P/31 | Expenditures | 4,800 | |||||||
04/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 20 | 23/08/2017 | OWN/2017-18/P/32 | Expenditures | 1,400 | |||||||
04/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/94 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 173 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 608 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 144 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/96 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:09 PM. |