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.) |
01/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 13,800 | 02/08/2017 | OWN/2017-18/P/106 | Expenditures | 500 | |||||||
02/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 500 | 03/08/2017 | OWN/2017-18/P/45 | Expenditures | 5,000 | |||||||
03/08/2017 | OWN/2017-18/R/278 | Direct Receipts | 6,000 | 03/08/2017 | OWN/2017-18/P/93 | Expenditures | 5,000 | |||||||
03/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 2,475 | 18/08/2017 | OWN/2017-18/P/46 | Expenditures | 3,800 | |||||||
11/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,100 | 23/08/2017 | OWN/2017-18/P/100 | Expenditures | 300 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/101 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/102 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/103 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/104 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/95 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/96 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/97 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/98 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/99 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/105 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/21 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:19:33 AM. |