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.) |
10/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 900 | 07/07/2017 | OWN/2017-18/P/25 | Expenditures | 19,125 | 10/07/2017 | OWN/2017-18/C/12 | 1,161 | ||||
10/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,000 | 07/07/2017 | OWN/2017-18/P/26 | Expenditures | 4,950 | 11/07/2017 | OWN/2017-18/C/14 | 1,900 | ||||
10/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | 11/07/2017 | OWN/2017-18/P/27 | Expenditures | 620 | 31/07/2017 | OWN/2017-18/C/13 | 4,459 | ||||
10/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,029 | 31/07/2017 | OWN/2017-18/P/28 | Expenditures | 2,400 | 31/07/2017 | OWN/2017-18/C/15 | 240 | ||||
10/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 152 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 240 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 307 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:29:59 AM. |