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.) |
30/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 200 | 01/10/2017 | OWN/2017-18/P/57 | Expenditures | 18 | |||||||
30/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,674 | 03/10/2017 | OWN/2017-18/P/58 | Expenditures | 5,000 | |||||||
30/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 140 | 03/10/2017 | OWN/2017-18/P/59 | Expenditures | 8,006 | |||||||
30/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 160 | 10/10/2017 | OWN/2017-18/P/60 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/61 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/62 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/64 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/65 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/106 | Expenditures | 174 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/69 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:37:14 PM. |