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.) |
07/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,063 | 07/09/2017 | OWN/2017-18/P/14 | Expenditures | 480 | 07/09/2017 | OWN/2017-18/C/5 | 1,080 | ||||
07/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,264 | 07/09/2017 | OWN/2017-18/P/15 | Expenditures | 600 | 26/09/2017 | OWN/2017-18/C/21 | 9,575 | ||||
07/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 160 | 26/09/2017 | OWN/2017-18/P/16 | Expenditures | 1,350 | 26/09/2017 | OWN/2017-18/C/6 | 1,860 | ||||
08/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 720 | 26/09/2017 | OWN/2017-18/P/17 | Expenditures | 3,004 | |||||||
26/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 7,394 | 26/09/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | |||||||
26/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,680 | 26/09/2017 | OWN/2017-18/P/19 | Expenditures | 4,900 | |||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/43 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/44 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/45 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/46 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:05:08 AM. |