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.) |
04/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 4,080 | 04/09/2017 | OWN/2017-18/P/100 | Expenditures | 1,250 | 04/09/2017 | OWN/2017-18/C/30 | 2,850 | ||||
04/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 6,070 | 04/09/2017 | OWN/2017-18/P/101 | Expenditures | 7,940 | 04/09/2017 | OWN/2017-18/C/32 | 4,050 | ||||
11/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 6,111 | 04/09/2017 | OWN/2017-18/P/104 | Expenditures | 24,900 | 11/09/2017 | OWN/2017-18/C/31 | 4,710 | ||||
11/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,915 | 04/09/2017 | OWN/2017-18/P/105 | Expenditures | 2,120 | 11/09/2017 | OWN/2017-18/C/33 | 615 | ||||
21/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 720 | 07/09/2017 | OWN/2017-18/P/93 | Expenditures | 4,690 | |||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/106 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/94 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/09/2017 | OWN/2017-18/P/102 | Expenditures | 990 | ||||||||||
Direct Receipts | 21/09/2017 | OWN/2017-18/P/108 | Expenditures | 460 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/107 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/109 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:46 AM. |