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/14 | Direct Receipts | 7,952 | 01/08/2017 | OWN/2017-18/P/37 | Expenditures | 3,000 | 01/08/2017 | OWN/2017-18/C/16 | 7,347 | ||||
01/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | 11/08/2017 | OWN/2017-18/P/38 | Expenditures | 7,175 | 01/08/2017 | OWN/2017-18/C/5 | 3,700 | ||||
01/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | 11/08/2017 | OWN/2017-18/P/39 | Expenditures | 1,000 | 19/08/2017 | OWN/2017-18/C/6 | 1,500 | ||||
01/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,191 | 11/08/2017 | OWN/2017-18/P/40 | Expenditures | 1,000 | 22/08/2017 | OWN/2017-18/C/17 | 1,100 | ||||
01/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,100 | 11/08/2017 | OWN/2017-18/P/41 | Expenditures | 1,000 | |||||||
01/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,500 | 14/08/2017 | OWN/2017-18/P/42 | Expenditures | 1,000 | |||||||
19/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,500 | 14/08/2017 | OWN/2017-18/P/43 | Expenditures | 1,500 | |||||||
22/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,060 | 14/08/2017 | OWN/2017-18/P/44 | Expenditures | 300 | |||||||
22/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 40 | 22/08/2017 | OWN/2017-18/P/45 | Expenditures | 2,800 | |||||||
22/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:40 AM. |