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.) |
07/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,900 | 07/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,900 | |||||||
10/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 676 | 10/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,476 | |||||||
10/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,000 | 17/07/2017 | OWN/2017-18/P/17 | Expenditures | 3,876 | |||||||
10/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,476 | 24/07/2017 | OWN/2017-18/P/25 | Expenditures | 6,000 | |||||||
17/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 261 | 24/07/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | |||||||
17/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 249 | 26/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,900 | |||||||
17/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,710 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 904 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 550 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 550 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 550 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 550 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 550 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 550 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 550 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 2,200 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 3,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:37 PM. |