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.) |
05/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | 05/10/2017 | OWN/2017-18/P/49 | Expenditures | 140 | |||||||
05/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | 05/10/2017 | OWN/2017-18/P/50 | Expenditures | 1,260 | |||||||
05/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 250 | 17/10/2017 | OWN/2017-18/P/51 | Expenditures | 110 | |||||||
05/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 400 | 17/10/2017 | OWN/2017-18/P/52 | Expenditures | 190 | |||||||
05/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 500 | 18/10/2017 | OWN/2017-18/P/53 | Expenditures | 10,200 | |||||||
05/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 50 | 18/10/2017 | OWN/2017-18/P/54 | Expenditures | 10,200 | |||||||
17/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 24,075 | 18/10/2017 | OWN/2017-18/P/55 | Expenditures | 2,000 | |||||||
17/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:36:18 PM. |