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/35 | Direct Receipts | 654 | 01/08/2017 | OWN/2017-18/P/51 | Expenditures | 1,140 | |||||||
04/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 15,920 | 02/08/2017 | OWN/2017-18/P/52 | Expenditures | 5,000 | |||||||
10/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,700 | 10/08/2017 | OWN/2017-18/P/53 | Expenditures | 89 | |||||||
11/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 19,000 | 11/08/2017 | OWN/2017-18/P/54 | Expenditures | 90 | |||||||
23/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,000 | 14/08/2017 | OWN/2017-18/P/55 | Expenditures | 2,400 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/57 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/59 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/16 | Expenditures | 89 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/62 | Expenditures | 654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:15 PM. |