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.) |
27/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 654 | 20/07/2017 | OWN/2017-18/P/67 | Expenditures | 9,300 | |||||||
27/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 301 | 20/07/2017 | OWN/2017-18/P/69 | Expenditures | 100 | |||||||
27/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 528 | 20/07/2017 | OWN/2017-18/P/70 | Expenditures | 9,300 | |||||||
27/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 765 | 26/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,120 | |||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/12 | Expenditures | 50 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/6 | Expenditures | 12,029 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/7 | Expenditures | 736 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/72 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/14 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:58 PM. |