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.) |
02/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 300 | 11/07/2017 | OWN/2017-18/P/35 | Expenditures | 600 | |||||||
02/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 50 | 13/07/2017 | OWN/2017-18/P/36 | Expenditures | 300 | |||||||
02/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 30 | 20/07/2017 | OWN/2017-18/P/37 | Expenditures | 500 | |||||||
11/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 30 | 20/07/2017 | OWN/2017-18/P/38 | Expenditures | 300 | |||||||
11/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 50 | 20/07/2017 | OWN/2017-18/P/39 | Expenditures | 300 | |||||||
11/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 100 | 20/07/2017 | OWN/2017-18/P/40 | Expenditures | 600 | |||||||
11/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 500 | 28/07/2017 | OWN/2017-18/P/41 | Expenditures | 400 | |||||||
13/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 300 | 28/07/2017 | OWN/2017-18/P/42 | Expenditures | 250 | |||||||
20/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:17 AM. |