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/11 | Direct Receipts | 900 | 07/07/2017 | OWN/2017-18/P/26 | Expenditures | 1,750 | |||||||
07/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 400 | 07/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,950 | |||||||
07/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,740 | 16/07/2017 | OWN/2017-18/P/27 | Expenditures | 500 | |||||||
07/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 20 | 17/07/2017 | OWN/2017-18/P/10 | Expenditures | 15,100 | |||||||
08/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 900 | 17/07/2017 | OWN/2017-18/P/28 | Expenditures | 18,790 | |||||||
16/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 628 | 17/07/2017 | OWN/2017-18/P/29 | Expenditures | 2,740 | |||||||
16/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 40 | 20/07/2017 | OWN/2017-18/P/30 | Expenditures | 4,500 | |||||||
18/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 317 | 20/07/2017 | OWN/2017-18/P/43 | Expenditures | 4,163 | |||||||
18/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 4,163 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:29 AM. |