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.) |
10/11/2017 | OWN/2017-18/R/253 | Direct Receipts | 3,280 | 01/11/2017 | OWN/2017-18/P/100 | Expenditures | 3,500 | |||||||
14/11/2017 | OWN/2017-18/R/259 | Direct Receipts | 1,050 | 01/11/2017 | OWN/2017-18/P/101 | Expenditures | 3,600 | |||||||
14/11/2017 | OWN/2017-18/R/260 | Direct Receipts | 150 | 01/11/2017 | OWN/2017-18/P/102 | Expenditures | 3,000 | |||||||
14/11/2017 | OWN/2017-18/R/261 | Direct Receipts | 750 | 01/11/2017 | OWN/2017-18/P/99 | Expenditures | 2,700 | |||||||
14/11/2017 | OWN/2017-18/R/262 | Direct Receipts | 300 | 10/11/2017 | OWN/2017-18/P/94 | Expenditures | 2,000 | |||||||
14/11/2017 | OWN/2017-18/R/263 | Direct Receipts | 1,800 | 10/11/2017 | OWN/2017-18/P/95 | Expenditures | 1,550 | |||||||
14/11/2017 | OWN/2017-18/R/264 | Direct Receipts | 2,000 | 14/11/2017 | OWN/2017-18/P/103 | Expenditures | 3,600 | |||||||
14/11/2017 | OWN/2017-18/R/265 | Direct Receipts | 2,000 | 14/11/2017 | OWN/2017-18/P/104 | Expenditures | 2,000 | |||||||
14/11/2017 | OWN/2017-18/R/266 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/267 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/268 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:47 PM. |