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.) |
12/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 12,400 | 12/07/2017 | OWN/2017-18/P/10 | Expenditures | 800 | |||||||
13/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,700 | 12/07/2017 | OWN/2017-18/P/11 | Expenditures | 3,200 | |||||||
24/07/2017 | OWN/2017-18/R/63 | Direct Receipts | 5,000 | 12/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,800 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/17 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/22 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/23 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/24 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/28 | Expenditures | 88 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/29 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:33 PM. |