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.) |
10/10/2017 | OWN/2017-18/R/91 | Direct Receipts | 100 | 07/10/2017 | OWN/2017-18/P/19 | Expenditures | 8,800 | |||||||
10/10/2017 | OWN/2017-18/R/92 | Direct Receipts | 100 | 17/10/2017 | OWN/2017-18/P/11 | Expenditures | 5,000 | |||||||
10/10/2017 | OWN/2017-18/R/93 | Direct Receipts | 100 | 17/10/2017 | OWN/2017-18/P/20 | Expenditures | 5,000 | |||||||
10/10/2017 | OWN/2017-18/R/94 | Direct Receipts | 218 | 17/10/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | |||||||
16/10/2017 | OWN/2017-18/R/95 | Direct Receipts | 1,250 | 24/10/2017 | OWN/2017-18/P/22 | Expenditures | 9 | |||||||
16/10/2017 | OWN/2017-18/R/96 | Direct Receipts | 7,650 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/97 | Direct Receipts | 1,425 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/98 | Direct Receipts | 87 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/99 | Direct Receipts | 54 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/100 | Direct Receipts | 1,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:39 AM. |