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.) |
03/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 700 | 16/10/2017 | OWN/2017-18/P/17 | Expenditures | 60 | |||||||
03/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 2,170 | 16/10/2017 | OWN/2017-18/P/18 | Expenditures | 475 | |||||||
03/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,770 | 16/10/2017 | OWN/2017-18/P/19 | Expenditures | 213 | |||||||
03/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 900 | 16/10/2017 | OWN/2017-18/P/6 | Expenditures | 535 | |||||||
05/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 700 | 16/10/2017 | OWN/2017-18/P/7 | Expenditures | 213 | |||||||
05/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 700 | 30/10/2017 | OWN/2017-18/P/20 | Expenditures | 1,200 | |||||||
05/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,100 | 30/10/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | |||||||
05/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 900 | 30/10/2017 | OWN/2017-18/P/8 | Expenditures | 2,200 | |||||||
05/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,075 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,110 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 795 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:33 PM. |