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.) |
01/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 390 | 01/07/2017 | OWN/2017-18/P/23 | Expenditures | 3,305 | |||||||
01/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 150 | 01/07/2017 | OWN/2017-18/P/24 | Expenditures | 1,400 | |||||||
01/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 900 | 01/07/2017 | OWN/2017-18/P/60 | Expenditures | 2,400 | |||||||
01/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 150 | 01/07/2017 | OWN/2017-18/P/61 | Expenditures | 14,720 | |||||||
01/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,580 | 15/07/2017 | OWN/2017-18/P/25 | Expenditures | 700 | |||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/26 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/27 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 16/07/2017 | STS/2017-18/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/07/2017 | STS/2017-18/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/07/2017 | STS/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/28 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/29 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:11 AM. |