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.) |
07/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 13,246 | 07/07/2017 | OWN/2017-18/P/18 | Expenditures | 14,448 | 18/07/2017 | OWN/2017-18/C/4 | 4,400 | ||||
07/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 7,594 | 07/07/2017 | OWN/2017-18/P/6 | Expenditures | 20,396 | 18/07/2017 | OWN/2017-18/C/7 | 7,000 | ||||
08/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,100 | 08/07/2017 | OWN/2017-18/P/19 | Expenditures | 4,600 | |||||||
10/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 5,830 | 10/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,900 | |||||||
12/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,752 | 18/07/2017 | OWN/2017-18/P/20 | Expenditures | 4,620 | |||||||
12/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 7,960 | 18/07/2017 | OWN/2017-18/P/8 | Expenditures | 3,048 | |||||||
18/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,048 | 21/07/2017 | OWN/2017-18/P/9 | Expenditures | 9,044 | |||||||
18/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 4,620 | 29/07/2017 | OWN/2017-18/P/10 | Expenditures | 12,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:35 PM. |