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.) |
04/07/2017 | OWN/2017-18/R/127 | Direct Receipts | 390 | 04/07/2017 | OWN/2017-18/P/135 | Expenditures | 2,025 | 04/07/2017 | OWN/2017-18/C/11 | 1,500 | ||||
04/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,570 | 04/07/2017 | OWN/2017-18/P/36 | Expenditures | 2,000 | 04/07/2017 | OWN/2017-18/C/40 | 2,750 | ||||
04/07/2017 | OWN/2017-18/R/83 | Direct Receipts | 2,794 | 04/07/2017 | OWN/2017-18/P/37 | Expenditures | 240 | 19/07/2017 | OWN/2017-18/C/12 | 2,460 | ||||
13/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 30,000 | 04/07/2017 | OWN/2017-18/P/38 | Expenditures | 70 | |||||||
19/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,190 | 13/07/2017 | OWN/2017-18/P/40 | Expenditures | 118 | |||||||
19/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,583 | 18/07/2017 | OWN/2017-18/P/39 | Expenditures | 600 | |||||||
21/07/2017 | OWN/2017-18/R/128 | Direct Receipts | 658 | 19/07/2017 | OWN/2017-18/P/41 | Expenditures | 313 | |||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/42 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:14:33 AM. |