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.) |
02/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 200 | 02/08/2017 | OWN/2017-18/P/11 | Expenditures | 200 | |||||||
03/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 838 | 03/08/2017 | OWN/2017-18/P/12 | Expenditures | 900 | |||||||
03/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 275 | 08/08/2017 | OWN/2017-18/P/13 | Expenditures | 400 | |||||||
03/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | 10/08/2017 | OWN/2017-18/P/14 | Expenditures | 200 | |||||||
03/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 787 | 18/08/2017 | OWN/2017-18/P/15 | Expenditures | 5,100 | |||||||
08/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 200 | 28/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | |||||||
08/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 200 | 30/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,200 | |||||||
10/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:16 AM. |