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.) |
08/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,438 | 11/08/2017 | OWN/2017-18/P/22 | Expenditures | 3,000 | |||||||
11/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,813 | 11/08/2017 | OWN/2017-18/P/23 | Expenditures | 3,000 | |||||||
11/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 190 | 14/08/2017 | OWN/2017-18/P/24 | Expenditures | 500 | |||||||
11/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 190 | 22/08/2017 | OWN/2017-18/P/25 | Expenditures | 3,600 | |||||||
11/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 200 | 22/08/2017 | OWN/2017-18/P/26 | Expenditures | 5,120 | |||||||
14/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 735 | 23/08/2017 | OWN/2017-18/P/38 | Expenditures | 900 | |||||||
22/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 4,717 | 23/08/2017 | OWN/2017-18/P/5 | Expenditures | 580 | |||||||
22/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 165 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 165 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 2,250 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:25 PM. |