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.) |
02/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 942 | 02/07/2017 | OWN/2017-18/P/10 | Expenditures | 800 | |||||||
02/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 316 | 02/07/2017 | OWN/2017-18/P/11 | Expenditures | 365 | |||||||
02/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 366 | 02/07/2017 | OWN/2017-18/P/12 | Expenditures | 300 | |||||||
02/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 560 | 02/07/2017 | OWN/2017-18/P/13 | Expenditures | 280 | |||||||
02/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 443 | 02/07/2017 | OWN/2017-18/P/14 | Expenditures | 242 | |||||||
02/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 160 | 02/07/2017 | OWN/2017-18/P/9 | Expenditures | 800 | |||||||
13/07/2017 | STS/2017-18/R/1 | Direct Receipts | 30,000 | 06/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,500 | |||||||
20/07/2017 | OWN/2017-18/R/65 | Direct Receipts | 600 | 14/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/37 | Expenditures | 29,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:12:48 AM. |