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.) |
07/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 750 | 11/07/2017 | OWN/2017-18/P/17 | Expenditures | 520 | |||||||
07/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 750 | 11/07/2017 | OWN/2017-18/P/18 | Expenditures | 400 | |||||||
07/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 750 | 11/07/2017 | OWN/2017-18/P/19 | Expenditures | 200 | |||||||
10/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 750 | 11/07/2017 | OWN/2017-18/P/20 | Expenditures | 335 | |||||||
10/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 750 | 16/07/2017 | OWN/2017-18/P/21 | Expenditures | 428 | |||||||
10/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 750 | 16/07/2017 | OWN/2017-18/P/22 | Expenditures | 845 | |||||||
10/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 750 | 24/07/2017 | OWN/2017-18/P/5 | Expenditures | 1,520 | |||||||
11/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 750 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 750 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 235 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 650 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 750 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 750 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 650 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/75 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:18 PM. |