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.) |
11/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,400 | 11/09/2017 | OWN/2017-18/P/25 | Expenditures | 2,965 | 11/09/2017 | OWN/2017-18/C/39 | 14,851 | ||||
11/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 15,000 | 11/09/2017 | OWN/2017-18/P/26 | Expenditures | 4,500 | 18/09/2017 | OWN/2017-18/C/20 | 6,201 | ||||
11/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 19,948 | 11/09/2017 | OWN/2017-18/P/29 | Expenditures | 16,200 | |||||||
11/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,349 | 11/09/2017 | OWN/2017-18/P/30 | Expenditures | 15,000 | |||||||
11/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 14,666 | 11/09/2017 | OWN/2017-18/P/31 | Expenditures | 990 | |||||||
12/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 700 | 12/09/2017 | OWN/2017-18/P/27 | Expenditures | 8,400 | |||||||
12/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 700 | 12/09/2017 | OWN/2017-18/P/28 | Expenditures | 8,400 | |||||||
18/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 11,217 | 18/09/2017 | OWN/2017-18/P/32 | Expenditures | 2,951 | |||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/33 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/40 | Expenditures | 292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:30 AM. |