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.) |
06/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 460 | 12/10/2017 | OWN/2017-18/P/51 | Expenditures | 5,100 | |||||||
06/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 200 | 12/10/2017 | OWN/2017-18/P/52 | Expenditures | 5,100 | |||||||
06/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,283 | 12/10/2017 | OWN/2017-18/P/53 | Expenditures | 177 | |||||||
12/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 415 | 12/10/2017 | OWN/2017-18/P/54 | Expenditures | 8,000 | |||||||
12/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 461 | Expenditures | ||||||||||
12/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 240 | Expenditures | ||||||||||
12/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 274 | Expenditures | ||||||||||
12/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 6,600 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/88 | Direct Receipts | 750 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/89 | Direct Receipts | 450 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 320 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 796 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:43 AM. |