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.) |
05/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 40 | 05/05/2017 | OWN/2017-18/P/33 | Expenditures | 600 | |||||||
05/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 40 | 05/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,800 | |||||||
05/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 600 | 24/05/2017 | OWN/2017-18/P/13 | Expenditures | 35 | |||||||
05/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 50 | 24/05/2017 | OWN/2017-18/P/14 | Expenditures | 6 | |||||||
05/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 400 | 24/05/2017 | OWN/2017-18/P/38 | Expenditures | 35 | |||||||
05/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,388 | 24/05/2017 | OWN/2017-18/P/39 | Expenditures | 6 | |||||||
22/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,000 | 29/05/2017 | OWN/2017-18/P/40 | Expenditures | 35 | |||||||
22/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,000 | 29/05/2017 | OWN/2017-18/P/41 | Expenditures | 6 | |||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/42 | Expenditures | 263 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/43 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:28 AM. |