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.) |
06/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,628 | 06/09/2017 | OWN/2017-18/P/59 | Expenditures | 6,550 | 14/09/2017 | OWN/2017-18/C/9 | 2,500 | ||||
06/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 60 | 06/09/2017 | OWN/2017-18/P/60 | Expenditures | 848 | 27/09/2017 | OWN/2017-18/C/10 | 4,000 | ||||
06/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 424 | 06/09/2017 | OWN/2017-18/P/61 | Expenditures | 300 | 27/09/2017 | OWN/2017-18/C/13 | 3,500 | ||||
14/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,500 | 07/09/2017 | OWN/2017-18/P/39 | Expenditures | 330 | |||||||
27/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,907 | 13/09/2017 | OWN/2017-18/P/23 | Expenditures | 9,660 | |||||||
27/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 140 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 140 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 390 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:44:40 AM. |