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/10 | Direct Receipts | 250 | 01/07/2017 | OWN/2017-18/P/2 | Expenditures | 700 | |||||||
01/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 400 | 07/07/2017 | OWN/2017-18/P/33 | Expenditures | 5,775 | |||||||
01/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 500 | 07/07/2017 | OWN/2017-18/P/34 | Expenditures | 5,775 | |||||||
01/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | 07/07/2017 | OWN/2017-18/P/35 | Expenditures | 390 | |||||||
01/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 600 | 12/07/2017 | OWN/2017-18/P/36 | Expenditures | 1,000 | |||||||
01/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 27 | 12/07/2017 | OWN/2017-18/P/37 | Expenditures | 670 | |||||||
01/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 100 | 12/07/2017 | OWN/2017-18/P/38 | Expenditures | 1,590 | |||||||
01/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | 12/07/2017 | OWN/2017-18/P/39 | Expenditures | 410 | |||||||
01/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 610 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/87 | Direct Receipts | 250,221 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/88 | Direct Receipts | 1,109 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/89 | Direct Receipts | 443 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/90 | Direct Receipts | 730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:25:23 AM. |