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.) |
11/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 7,330 | 10/08/2017 | OWN/2017-18/P/48 | Expenditures | 5,775 | 11/08/2017 | OWN/2017-18/C/7 | 4,000 | ||||
11/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,350 | 11/08/2017 | OWN/2017-18/P/10 | Expenditures | 6,230 | 28/08/2017 | OWN/2017-18/C/35 | 4,000 | ||||
21/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,395 | 11/08/2017 | OWN/2017-18/P/9 | Expenditures | 32,640 | 28/08/2017 | OWN/2017-18/C/8 | 6,000 | ||||
28/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,400 | 19/08/2017 | OWN/2017-18/P/49 | Expenditures | 6,100 | |||||||
28/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 3,964 | 19/08/2017 | OWN/2017-18/P/50 | Expenditures | 4,350 | |||||||
30/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,689 | 21/08/2017 | OWN/2017-18/P/51 | Expenditures | 600 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/52 | Expenditures | 960 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/11 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/53 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:45:50 AM. |