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.) |
01/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 8,400 | 01/07/2017 | OWN/2017-18/P/3 | Expenditures | 1,350 | |||||||
01/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,925 | 01/07/2017 | OWN/2017-18/P/4 | Expenditures | 60 | |||||||
06/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 112 | 01/07/2017 | OWN/2017-18/P/5 | Expenditures | 90 | |||||||
09/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 300 | 01/07/2017 | OWN/2017-18/P/6 | Expenditures | 40 | |||||||
10/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 81 | 01/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,700 | |||||||
10/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 668 | 01/07/2017 | OWN/2017-18/P/8 | Expenditures | 8,400 | |||||||
18/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 636 | 01/07/2017 | OWN/2017-18/P/9 | Expenditures | 135 | |||||||
18/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 75 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,177 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 88 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:27 AM. |