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.) |
10/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,448 | 10/08/2017 | OWN/2017-18/P/16 | Expenditures | 7,242 | 10/08/2017 | OWN/2017-18/C/13 | 4,170 | ||||
10/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 355 | 11/08/2017 | OWN/2017-18/P/17 | Expenditures | 180 | 10/08/2017 | OWN/2017-18/C/4 | 2,875 | ||||
10/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 355 | 11/08/2017 | OWN/2017-18/P/18 | Expenditures | 7,242 | 11/08/2017 | OWN/2017-18/C/14 | 2,088 | ||||
10/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 630 | 11/08/2017 | OWN/2017-18/P/5 | Expenditures | 7,242 | |||||||
10/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 690 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 165 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 165 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 540 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:14:18 AM. |