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.) |
09/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 5,973 | 09/08/2017 | OWN/2017-18/P/74 | Expenditures | 1,280 | 31/08/2017 | OWN/2017-18/C/12 | 13 | ||||
09/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 550 | 09/08/2017 | OWN/2017-18/P/75 | Expenditures | 1,020 | |||||||
09/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 550 | 09/08/2017 | OWN/2017-18/P/76 | Expenditures | 70 | |||||||
09/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 180 | 09/08/2017 | OWN/2017-18/P/77 | Expenditures | 500 | |||||||
09/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 14 | 09/08/2017 | OWN/2017-18/P/78 | Expenditures | 500 | |||||||
09/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 3,920 | 09/08/2017 | OWN/2017-18/P/79 | Expenditures | 2,400 | |||||||
10/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 4,250 | 09/08/2017 | OWN/2017-18/P/80 | Expenditures | 230 | |||||||
10/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,500 | 09/08/2017 | OWN/2017-18/P/81 | Expenditures | 5,200 | |||||||
10/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 205 | 21/08/2017 | OWN/2017-18/P/63 | Expenditures | 14,668 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:39 PM. |