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.) |
03/08/2017 | OWN/2017-18/R/101 | Direct Receipts | 10,000 | 03/08/2017 | OWN/2017-18/P/33 | Expenditures | 550 | |||||||
03/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 510 | 03/08/2017 | OWN/2017-18/P/6 | Expenditures | 20,400 | |||||||
03/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 150 | 15/08/2017 | OWN/2017-18/P/7 | Expenditures | 680 | |||||||
03/08/2017 | OWN/2017-18/R/73 | Direct Receipts | 250 | 18/08/2017 | OWN/2017-18/P/8 | Expenditures | 21,000 | |||||||
18/08/2017 | OWN/2017-18/R/102 | Direct Receipts | 20,000 | 19/08/2017 | OWN/2017-18/P/9 | Expenditures | 160 | |||||||
19/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,000 | 31/08/2017 | OWN/2017-18/P/10 | Expenditures | 54,000 | |||||||
19/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 568 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 818 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 185 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/74 | Direct Receipts | 450 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/103 | Direct Receipts | 84,000 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/104 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:12:55 PM. |