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/1 | Direct Receipts | 100 | 10/07/2017 | OWN/2017-18/P/21 | Expenditures | 4,000 | |||||||
01/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 15/07/2017 | OWN/2017-18/P/1 | Expenditures | 900 | |||||||
01/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 15/07/2017 | OWN/2017-18/P/2 | Expenditures | 900 | |||||||
01/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | 15/07/2017 | OWN/2017-18/P/3 | Expenditures | 1,380 | |||||||
01/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | 21/07/2017 | OWN/2017-18/P/22 | Expenditures | 1,050 | |||||||
01/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 400 | 22/07/2017 | OWN/2017-18/P/24 | Expenditures | 500 | |||||||
01/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 300 | 22/07/2017 | OWN/2017-18/P/25 | Expenditures | 798 | |||||||
01/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 4,600 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 11,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:53 PM. |