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.) |
07/09/2017 | OWN/2017-18/R/108 | Direct Receipts | 570 | 01/09/2017 | OWN/2017-18/P/39 | Expenditures | 10 | |||||||
07/09/2017 | OWN/2017-18/R/111 | Direct Receipts | 1,194 | 08/09/2017 | OWN/2017-18/P/40 | Expenditures | 1,160 | |||||||
08/09/2017 | OWN/2017-18/R/109 | Direct Receipts | 500 | 08/09/2017 | OWN/2017-18/P/41 | Expenditures | 2,600 | |||||||
08/09/2017 | OWN/2017-18/R/110 | Direct Receipts | 500 | 16/09/2017 | OWN/2017-18/P/36 | Expenditures | 8,400 | |||||||
08/09/2017 | OWN/2017-18/R/113 | Direct Receipts | 2,360 | 16/09/2017 | OWN/2017-18/P/37 | Expenditures | 4,360 | |||||||
08/09/2017 | OWN/2017-18/R/115 | Direct Receipts | 200 | 18/09/2017 | OWN/2017-18/P/38 | Expenditures | 6,480 | |||||||
08/09/2017 | OWN/2017-18/R/116 | Direct Receipts | 200 | 18/09/2017 | OWN/2017-18/P/42 | Expenditures | 2,100 | |||||||
16/09/2017 | OWN/2017-18/R/112 | Direct Receipts | 16,050 | 18/09/2017 | OWN/2017-18/P/43 | Expenditures | 3,260 | |||||||
18/09/2017 | OWN/2017-18/R/118 | Direct Receipts | 3,360 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:32:42 AM. |