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.) |
10/10/2017 | OWN/2017-18/R/134 | Direct Receipts | 1,020 | 10/10/2017 | OWN/2017-18/P/29 | Expenditures | 2,400 | |||||||
10/10/2017 | OWN/2017-18/R/135 | Direct Receipts | 270 | 10/10/2017 | OWN/2017-18/P/30 | Expenditures | 5,500 | |||||||
27/10/2017 | OWN/2017-18/R/136 | Direct Receipts | 502 | 10/10/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | |||||||
27/10/2017 | OWN/2017-18/R/137 | Direct Receipts | 632 | 10/10/2017 | OWN/2017-18/P/32 | Expenditures | 1,400 | |||||||
27/10/2017 | OWN/2017-18/R/138 | Direct Receipts | 1,135 | 10/10/2017 | OWN/2017-18/P/33 | Expenditures | 2,000 | |||||||
27/10/2017 | OWN/2017-18/R/139 | Direct Receipts | 630 | 10/10/2017 | OWN/2017-18/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/35 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/37 | Expenditures | 6,855 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/38 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/39 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/40 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:29 AM. |