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.) |
01/07/2017 | OWN/2017-18/R/106 | Direct Receipts | 180 | 02/07/2017 | OWN/2017-18/P/16 | Expenditures | 600 | 02/07/2017 | OWN/2017-18/C/8 | 2,100 | ||||
01/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,462 | 04/07/2017 | OWN/2017-18/P/17 | Expenditures | 520 | 26/07/2017 | OWN/2017-18/C/52 | 500 | ||||
04/07/2017 | OWN/2017-18/R/107 | Direct Receipts | 370 | 04/07/2017 | OWN/2017-18/P/18 | Expenditures | 400 | |||||||
04/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 403,881 | 10/07/2017 | OWN/2017-18/P/19 | Expenditures | 695,101 | |||||||
04/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 818,632 | 10/07/2017 | OWN/2017-18/P/20 | Expenditures | 45,085 | |||||||
08/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 150 | 11/07/2017 | OWN/2017-18/P/21 | Expenditures | 264,463 | |||||||
Direct Receipts | 11/07/2017 | OWN/2017-18/P/22 | Expenditures | 46,228 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/24 | Expenditures | 171,550 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/25 | Expenditures | 280 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/26 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/27 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:46:37 AM. |