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.) |
03/08/2017 | SAS/2017-18/R/2 | Direct Receipts | 14 | 07/08/2017 | OWN/2017-18/P/1 | Expenditures | 3,204 | |||||||
03/08/2017 | SAS/2017-18/R/3 | Direct Receipts | 14 | 07/08/2017 | OWN/2017-18/P/11 | Expenditures | 11,200 | |||||||
05/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,599 | 07/08/2017 | OWN/2017-18/P/13 | Expenditures | 3,204 | |||||||
05/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 3,599 | 07/08/2017 | OWN/2017-18/P/20 | Expenditures | 11,200 | |||||||
07/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,204 | 21/08/2017 | OWN/2017-18/P/14 | Expenditures | 2,420 | |||||||
07/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 3,204 | 21/08/2017 | OWN/2017-18/P/2 | Expenditures | 2,420 | |||||||
08/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 700 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,533 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,533 | Expenditures | ||||||||||
12/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:32:55 PM. |