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.) |
15/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 400 | 15/09/2017 | OWN/2017-18/P/71 | Expenditures | 7,600 | 15/09/2017 | OWN/2017-18/C/18 | 26,350 | ||||
15/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,460 | 15/09/2017 | OWN/2017-18/P/72 | Expenditures | 22,765 | 18/09/2017 | OWN/2017-18/C/19 | 9,500 | ||||
15/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 136 | 15/09/2017 | OWN/2017-18/P/73 | Expenditures | 13,500 | 18/09/2017 | OWN/2017-18/C/20 | 6,500 | ||||
15/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 580 | 15/09/2017 | OWN/2017-18/P/74 | Expenditures | 5,000 | 29/09/2017 | OWN/2017-18/C/40 | 9,000 | ||||
15/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 4,200 | 22/09/2017 | OWN/2017-18/P/75 | Expenditures | 2,550 | |||||||
15/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 850 | 29/09/2017 | OWN/2017-18/P/76 | Expenditures | 12,798 | |||||||
15/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 7,118 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 8,141 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 288 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 434 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 477 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 3,345 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:04 PM. |