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/11 | Direct Receipts | 300 | 05/08/2017 | OWN/2017-18/P/31 | Expenditures | 4,780 | 10/08/2017 | OWN/2017-18/C/10 | 11,948 | ||||
22/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 8,991 | 05/08/2017 | OWN/2017-18/P/32 | Expenditures | 4,675 | 22/08/2017 | OWN/2017-18/C/11 | 8,991 | ||||
29/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 7,068 | 05/08/2017 | OWN/2017-18/P/33 | Expenditures | 850 | |||||||
31/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 6,484 | 05/08/2017 | OWN/2017-18/P/34 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/35 | Expenditures | 360 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/37 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/39 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/42 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:58 AM. |