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.) |
01/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 490 | 11/08/2017 | OWN/2017-18/P/37 | Expenditures | 23,400 | |||||||
01/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 665 | 11/08/2017 | OWN/2017-18/P/38 | Expenditures | 3,675 | |||||||
01/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,110 | 11/08/2017 | OWN/2017-18/P/39 | Expenditures | 5,200 | |||||||
22/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,655 | 22/08/2017 | OWN/2017-18/P/40 | Expenditures | 2,710 | |||||||
22/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,605 | 22/08/2017 | OWN/2017-18/P/41 | Expenditures | 8,285 | |||||||
22/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 675 | 22/08/2017 | OWN/2017-18/P/42 | Expenditures | 2,180 | |||||||
22/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 350 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 2,305 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 2,055 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,355 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:11 PM. |