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.) |
21/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,500 | 21/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,500 | |||||||
21/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,000 | 21/07/2017 | OWN/2017-18/P/22 | Expenditures | 3,050 | |||||||
21/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,025 | 31/07/2017 | OWN/2017-18/P/12 | Expenditures | 7,200 | |||||||
31/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 554 | 31/07/2017 | OWN/2017-18/P/23 | Expenditures | 655 | |||||||
31/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 428 | 31/07/2017 | OWN/2017-18/P/24 | Expenditures | 2,545 | |||||||
31/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,416 | 31/07/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | |||||||
31/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 208 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 416 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 504 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,597 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 378 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 44 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 655 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 475 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 950 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 475 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 475 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:27 PM. |