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.) |
12/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 150 | 12/10/2017 | OWN/2017-18/P/40 | Expenditures | 4,500 | |||||||
12/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 150 | 14/10/2017 | OWN/2017-18/P/41 | Expenditures | 1,600 | |||||||
12/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 75 | 16/10/2017 | OWN/2017-18/P/25 | Expenditures | 3,000 | |||||||
12/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 460 | 16/10/2017 | OWN/2017-18/P/42 | Expenditures | 760 | |||||||
12/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 500 | 16/10/2017 | OWN/2017-18/P/43 | Expenditures | 3,000 | |||||||
12/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,128 | 16/10/2017 | OWN/2017-18/P/44 | Expenditures | 5,400 | |||||||
12/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 460 | 16/10/2017 | OWN/2017-18/P/45 | Expenditures | 1,680 | |||||||
12/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 78 | 18/10/2017 | OWN/2017-18/P/26 | Expenditures | 3,694 | |||||||
12/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,002 | Expenditures | ||||||||||
12/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:01 AM. |