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/22 | Direct Receipts | 110 | 03/08/2017 | OWN/2017-18/P/34 | Expenditures | 400 | |||||||
10/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 90 | 10/08/2017 | OWN/2017-18/P/35 | Expenditures | 250 | |||||||
23/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 90 | 14/08/2017 | OWN/2017-18/P/36 | Expenditures | 200 | |||||||
24/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 60 | 23/08/2017 | OWN/2017-18/P/37 | Expenditures | 300 | |||||||
31/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 50 | 23/08/2017 | OWN/2017-18/P/38 | Expenditures | 1,000 | |||||||
31/08/2017 | STS/2017-18/R/8 | Direct Receipts | 9,071 | 23/08/2017 | OWN/2017-18/P/39 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/62 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:30:14 PM. |