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.) |
08/09/2017 | OWN/2017-18/R/169 | Direct Receipts | 225 | 08/09/2017 | OWN/2017-18/P/17 | Expenditures | 3,825 | |||||||
12/09/2017 | OWN/2017-18/R/170 | Direct Receipts | 100 | 08/09/2017 | OWN/2017-18/P/18 | Expenditures | 8,000 | |||||||
18/09/2017 | OWN/2017-18/R/125 | Direct Receipts | 174 | 13/09/2017 | OWN/2017-18/P/3 | Expenditures | 150 | |||||||
18/09/2017 | OWN/2017-18/R/126 | Direct Receipts | 60 | 13/09/2017 | OWN/2017-18/P/4 | Expenditures | 797 | |||||||
18/09/2017 | OWN/2017-18/R/127 | Direct Receipts | 60 | 14/09/2017 | OWN/2017-18/P/19 | Expenditures | 11,800 | |||||||
18/09/2017 | OWN/2017-18/R/171 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/128 | Direct Receipts | 125 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/129 | Direct Receipts | 40 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/130 | Direct Receipts | 40 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/131 | Direct Receipts | 92 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/132 | Direct Receipts | 40 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/133 | Direct Receipts | 40 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/174 | Direct Receipts | 225 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:04:25 AM. |