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.) |
01/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 527 | 01/08/2017 | OWN/2017-18/P/29 | Expenditures | 550 | |||||||
02/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 112 | 29/08/2017 | OWN/2017-18/P/3 | Expenditures | 11,850 | |||||||
06/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,933 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 7,700 | Expenditures | ||||||||||
12/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 2,498 | Expenditures | ||||||||||
12/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 11,460 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 395 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,330 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 25,528 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,240 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:53 PM. |