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.) |
10/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 300 | 01/07/2017 | OWN/2017-18/P/55 | Expenditures | 3,000 | 10/07/2017 | OWN/2017-18/C/26 | 3,000 | ||||
10/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 600 | 05/07/2017 | OWN/2017-18/P/56 | Expenditures | 2,500 | |||||||
10/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 533 | 06/07/2017 | OWN/2017-18/P/57 | Expenditures | 50 | |||||||
10/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,690 | 10/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,550 | |||||||
10/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 164 | 10/07/2017 | OWN/2017-18/P/58 | Expenditures | 52 | |||||||
10/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 564 | 11/07/2017 | OWN/2017-18/P/59 | Expenditures | 50,000 | |||||||
10/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,000 | 26/07/2017 | OWN/2017-18/P/60 | Expenditures | 6,400 | |||||||
10/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:55 PM. |