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.) |
10/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 20 | 01/08/2017 | OWN/2017-18/P/20 | Expenditures | 950 | |||||||
10/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 20 | 01/08/2017 | OWN/2017-18/P/21 | Expenditures | 635 | |||||||
10/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 3,900 | 10/08/2017 | OWN/2017-18/P/22 | Expenditures | 4,200 | |||||||
31/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 20 | 10/08/2017 | OWN/2017-18/P/23 | Expenditures | 1,600 | |||||||
31/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 20 | 10/08/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | |||||||
31/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 20 | 31/08/2017 | OWN/2017-18/P/25 | Expenditures | 4,500 | |||||||
31/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 20 | 31/08/2017 | OWN/2017-18/P/26 | Expenditures | 15,500 | |||||||
31/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 20 | 31/08/2017 | OWN/2017-18/P/27 | Expenditures | 10,370 | |||||||
31/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:36 AM. |