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.) |
24/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 800 | 26/09/2017 | OWN/2017-18/P/13 | Expenditures | 3,000 | |||||||
26/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 300 | 26/09/2017 | OWN/2017-18/P/14 | Expenditures | 6,200 | |||||||
26/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,798 | 26/09/2017 | OWN/2017-18/P/15 | Expenditures | 6,221 | |||||||
26/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,073 | 30/09/2017 | OWN/2017-18/P/16 | Expenditures | 10,308 | |||||||
26/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,548 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,320 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,996 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,420 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 688 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 510 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 580 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,320 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 894 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:54 PM. |