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.) |
18/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 500 | 18/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | |||||||
18/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 627 | 18/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,000 | |||||||
18/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 4,000 | 18/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | |||||||
18/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 360 | 18/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
18/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 200 | 18/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
18/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | 18/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | |||||||
18/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | 18/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | |||||||
18/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | 18/07/2017 | OWN/2017-18/P/17 | Expenditures | 460 | |||||||
18/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 100 | 18/07/2017 | OWN/2017-18/P/18 | Expenditures | 127 | |||||||
18/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | 18/07/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
18/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | 18/07/2017 | OWN/2017-18/P/6 | Expenditures | 6,000 | |||||||
18/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | 18/07/2017 | OWN/2017-18/P/7 | Expenditures | 4,375 | |||||||
18/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | 18/07/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | |||||||
18/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | 18/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:07:59 AM. |