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.) |
01/07/2017 | OWN/2017-18/R/77 | Direct Receipts | 1,240 | 01/07/2017 | OWN/2017-18/P/20 | Expenditures | 1,500 | |||||||
03/07/2017 | OWN/2017-18/R/78 | Direct Receipts | 42,500 | 01/07/2017 | OWN/2017-18/P/57 | Expenditures | 740 | |||||||
04/07/2017 | OWN/2017-18/R/180 | Direct Receipts | 2,914 | 04/07/2017 | OWN/2017-18/P/22 | Expenditures | 900 | |||||||
04/07/2017 | OWN/2017-18/R/79 | Direct Receipts | 200 | 05/07/2017 | OWN/2017-18/P/23 | Expenditures | 15,750 | |||||||
04/07/2017 | OWN/2017-18/R/80 | Direct Receipts | 200 | 05/07/2017 | OWN/2017-18/P/24 | Expenditures | 12,750 | |||||||
04/07/2017 | OWN/2017-18/R/81 | Direct Receipts | 100 | 05/07/2017 | OWN/2017-18/P/25 | Expenditures | 14,000 | |||||||
04/07/2017 | OWN/2017-18/R/82 | Direct Receipts | 200 | 05/07/2017 | OWN/2017-18/P/26 | Expenditures | 1,200 | |||||||
04/07/2017 | OWN/2017-18/R/83 | Direct Receipts | 200 | 27/07/2017 | OWN/2017-18/P/28 | Expenditures | 50 | |||||||
05/07/2017 | OWN/2017-18/R/178 | Direct Receipts | 366 | 28/07/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
05/07/2017 | OWN/2017-18/R/179 | Direct Receipts | 140 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/182 | Direct Receipts | 70 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/85 | Direct Receipts | 270 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/89 | Direct Receipts | 400 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:06 AM. |