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/10 | Direct Receipts | 139 | 01/08/2017 | OWN/2017-18/P/3 | Expenditures | 2,500 | |||||||
01/08/2017 | OWN/2017-18/R/104 | Direct Receipts | 25,000 | 01/08/2017 | OWN/2017-18/P/4 | Expenditures | 600 | |||||||
01/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 190 | 02/08/2017 | OWN/2017-18/P/28 | Expenditures | 150 | |||||||
01/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,320 | 02/08/2017 | OWN/2017-18/P/29 | Expenditures | 200 | |||||||
01/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 50,000 | 02/08/2017 | OWN/2017-18/P/6 | Expenditures | 1,650 | |||||||
01/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | 09/08/2017 | OWN/2017-18/P/7 | Expenditures | 1,380 | |||||||
01/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | 18/08/2017 | OWN/2017-18/P/26 | Expenditures | 190 | |||||||
01/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 290 | 24/08/2017 | OWN/2017-18/P/8 | Expenditures | 20,000 | |||||||
02/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,037 | 28/08/2017 | OWN/2017-18/P/9 | Expenditures | 6,000 | |||||||
02/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 451 | Expenditures | ||||||||||
02/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 169 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 330 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 263 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 154 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 389 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:23 AM. |