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.) |
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 31/08/2017 | OWN/2017-18/P/12 | Expenditures | 4,060 | |||||||
31/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 55 | 31/08/2017 | OWN/2017-18/P/29 | Expenditures | 340 | |||||||
31/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 450 | 31/08/2017 | OWN/2017-18/P/30 | Expenditures | 5,085 | |||||||
31/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 180 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 470 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 410 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,395 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 400 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 225 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:58 PM. |