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.) |
03/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 6,500 | 09/10/2017 | OWN/2017-18/P/39 | Expenditures | 490 | |||||||
03/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 318 | 11/10/2017 | OWN/2017-18/P/40 | Expenditures | 800 | |||||||
05/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 5,350 | 11/10/2017 | OWN/2017-18/P/41 | Expenditures | 800 | |||||||
06/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 4,003 | 11/10/2017 | OWN/2017-18/P/42 | Expenditures | 800 | |||||||
09/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 5,274 | 11/10/2017 | OWN/2017-18/P/43 | Expenditures | 800 | |||||||
11/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 3,179 | 11/10/2017 | OWN/2017-18/P/44 | Expenditures | 800 | |||||||
31/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 2,830 | 11/10/2017 | OWN/2017-18/P/45 | Expenditures | 800 | |||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/46 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:26 PM. |