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.) |
20/07/2017 | OWN/2017-18/R/181 | Direct Receipts | 475 | 01/07/2017 | OWN/2017-18/P/21 | Expenditures | 281,448 | 20/07/2017 | OWN/2017-18/C/12 | 6,000 | ||||
20/07/2017 | OWN/2017-18/R/182 | Direct Receipts | 540 | 10/07/2017 | OWN/2017-18/P/22 | Expenditures | 900 | 20/07/2017 | OWN/2017-18/C/39 | 3,400 | ||||
20/07/2017 | OWN/2017-18/R/183 | Direct Receipts | 900 | 10/07/2017 | OWN/2017-18/P/23 | Expenditures | 8,575 | |||||||
20/07/2017 | OWN/2017-18/R/184 | Direct Receipts | 540 | 10/07/2017 | OWN/2017-18/P/24 | Expenditures | 4,000 | |||||||
20/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,000 | 20/07/2017 | OWN/2017-18/P/25 | Expenditures | 1,500 | |||||||
20/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,000 | 31/07/2017 | OWN/2017-18/P/26 | Expenditures | 4,500 | |||||||
20/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 127 | 31/07/2017 | OWN/2017-18/P/27 | Expenditures | 3,600 | |||||||
20/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,125 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,812 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:01 PM. |