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.) |
05/08/2017 | OWN/2017-18/R/75 | Direct Receipts | 2,538 | 08/08/2017 | OWN/2017-18/P/129 | Expenditures | 7,100 | 05/08/2017 | OWN/2017-18/C/39 | 1,740 | ||||
10/08/2017 | OWN/2017-18/R/76 | Direct Receipts | 2,587 | 08/08/2017 | OWN/2017-18/P/13 | Expenditures | 8,100 | 10/08/2017 | OWN/2017-18/C/40 | 1,600 | ||||
29/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 7,898 | 08/08/2017 | OWN/2017-18/P/14 | Expenditures | 8,600 | 29/08/2017 | OWN/2017-18/C/10 | 6,500 | ||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/32 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/208 | Expenditures | 947 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/38 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/209 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:36 AM. |