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.) |
09/08/2017 | OWN/2017-18/R/120 | Direct Receipts | 600 | 09/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,770 | |||||||
09/08/2017 | OWN/2017-18/R/121 | Direct Receipts | 600 | 09/08/2017 | OWN/2017-18/P/49 | Expenditures | 2,600 | |||||||
09/08/2017 | OWN/2017-18/R/122 | Direct Receipts | 2,600 | 09/08/2017 | OWN/2017-18/P/50 | Expenditures | 2,200 | |||||||
09/08/2017 | OWN/2017-18/R/123 | Direct Receipts | 1,000 | 10/08/2017 | OWN/2017-18/P/20 | Expenditures | 13,350 | |||||||
09/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 500 | 10/08/2017 | OWN/2017-18/P/21 | Expenditures | 8,200 | |||||||
09/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 350 | 11/08/2017 | OWN/2017-18/P/51 | Expenditures | 2,400 | |||||||
09/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 90 | 11/08/2017 | OWN/2017-18/P/52 | Expenditures | 2,100 | |||||||
09/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 105 | 11/08/2017 | OWN/2017-18/P/53 | Expenditures | 3,500 | |||||||
09/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 525 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 13,350 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 8,200 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/124 | Direct Receipts | 2,400 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/125 | Direct Receipts | 5,600 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/126 | Direct Receipts | 333 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 148 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:23 PM. |