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.) |
09/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,523 | 06/10/2017 | OWN/2017-18/P/37 | Expenditures | 280 | 06/10/2017 | OWN/2017-18/C/18 | 1,340 | ||||
12/10/2017 | OWN/2017-18/R/112 | Direct Receipts | 90 | 06/10/2017 | OWN/2017-18/P/38 | Expenditures | 1,210 | 12/10/2017 | OWN/2017-18/C/19 | 1,900 | ||||
12/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 762 | 12/10/2017 | OWN/2017-18/P/39 | Expenditures | 315 | 18/10/2017 | OWN/2017-18/C/20 | 4,000 | ||||
18/10/2017 | OWN/2017-18/R/113 | Direct Receipts | 90 | 18/10/2017 | OWN/2017-18/P/40 | Expenditures | 6,975 | 24/10/2017 | OWN/2017-18/C/21 | 500 | ||||
18/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 4,012 | 24/10/2017 | OWN/2017-18/P/41 | Expenditures | 160 | 24/10/2017 | OWN/2017-18/C/58 | 100 | ||||
24/10/2017 | OWN/2017-18/R/114 | Direct Receipts | 90 | 26/10/2017 | OWN/2017-18/P/42 | Expenditures | 312 | |||||||
24/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 634 | Expenditures | ||||||||||
25/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,690 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/115 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:36:52 AM. |