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.) |
31/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 600 | 08/08/2017 | OWN/2017-18/P/17 | Expenditures | 20,000 | |||||||
31/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 480 | 08/08/2017 | OWN/2017-18/P/18 | Expenditures | 2,500 | |||||||
31/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 600 | 08/08/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | |||||||
31/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 250 | 31/08/2017 | OWN/2017-18/P/8 | Expenditures | 5,100 | |||||||
31/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 240 | 31/08/2017 | OWN/2017-18/P/9 | Expenditures | 550 | |||||||
31/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 120 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 360 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 480 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:26 PM. |