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.) |
04/08/2017 | OWN/2017-18/R/1 | Direct Receipts | 70 | 04/08/2017 | OWN/2017-18/P/19 | Expenditures | 70 | |||||||
04/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 120 | 10/08/2017 | OWN/2017-18/P/16 | Expenditures | 4,675 | |||||||
14/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 320 | 10/08/2017 | OWN/2017-18/P/17 | Expenditures | 4,675 | |||||||
14/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 175 | 10/08/2017 | OWN/2017-18/P/27 | Expenditures | 4,675 | |||||||
14/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 398 | 10/08/2017 | OWN/2017-18/P/28 | Expenditures | 4,675 | |||||||
14/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 720 | 15/08/2017 | OWN/2017-18/P/29 | Expenditures | 500 | |||||||
14/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 800 | 15/08/2017 | OWN/2017-18/P/30 | Expenditures | 500 | |||||||
17/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 717 | 15/08/2017 | OWN/2017-18/P/31 | Expenditures | 500 | |||||||
17/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 805 | 15/08/2017 | OWN/2017-18/P/32 | Expenditures | 500 | |||||||
17/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 640 | 16/08/2017 | OWN/2017-18/P/33 | Expenditures | 500 | |||||||
27/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 195 | 16/08/2017 | OWN/2017-18/P/34 | Expenditures | 500 | |||||||
27/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 680 | 18/08/2017 | OWN/2017-18/P/35 | Expenditures | 75 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/52 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:51 PM. |