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.) |
01/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 298 | 17/10/2017 | OWN/2017-18/P/22 | Expenditures | 10,200 | |||||||
06/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 711 | 28/10/2017 | OWN/2017-18/P/24 | Expenditures | 40,764 | |||||||
06/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 651 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 232 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 8,400 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/64 | Direct Receipts | 720 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/65 | Direct Receipts | 720 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 720 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/67 | Direct Receipts | 720 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 720 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,020 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 480 | Expenditures | ||||||||||
29/10/2017 | OWN/2017-18/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:22 PM. |