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.) |
02/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | 02/08/2017 | OWN/2017-18/P/12 | Expenditures | 500 | |||||||
02/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 656 | 14/08/2017 | OWN/2017-18/P/13 | Expenditures | 3,600 | |||||||
02/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 256 | 14/08/2017 | OWN/2017-18/P/14 | Expenditures | 1,500 | |||||||
02/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 66 | 14/08/2017 | OWN/2017-18/P/15 | Expenditures | 600 | |||||||
02/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 550 | 15/08/2017 | OWN/2017-18/P/11 | Expenditures | 496 | |||||||
02/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | 21/08/2017 | OWN/2017-18/P/16 | Expenditures | 6,200 | |||||||
05/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 113 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 248 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 156 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 957 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 275 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 113 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,943 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 296 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:35:08 AM. |