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.) |
05/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 500 | 01/09/2017 | OWN/2017-18/P/60 | Expenditures | 12,000 | |||||||
05/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 500 | 01/09/2017 | OWN/2017-18/P/61 | Expenditures | 12,000 | |||||||
18/09/2017 | OWN/2017-18/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 720 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,440 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 720 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 720 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/118 | Direct Receipts | 931 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/119 | Direct Receipts | 931 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/120 | Direct Receipts | 927 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:21 PM. |