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.) |
03/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 500 | 04/08/2017 | OWN/2017-18/P/17 | Expenditures | 5,000 | |||||||
03/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 500 | 14/08/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | |||||||
03/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 500 | 14/08/2017 | OWN/2017-18/P/4 | Expenditures | 10,200 | |||||||
03/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 500 | 14/08/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | |||||||
03/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 500 | 15/08/2017 | OWN/2017-18/P/18 | Expenditures | 5,100 | |||||||
04/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 798 | 29/08/2017 | OWN/2017-18/P/19 | Expenditures | 8,000 | |||||||
04/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,289 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 720 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 720 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,140 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:07:35 AM. |