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.) |
08/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,600 | 02/09/2017 | OWN/2017-18/P/27 | Expenditures | 500 | 08/09/2017 | OWN/2017-18/C/5 | 3,418 | ||||
08/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 806 | 08/09/2017 | OWN/2017-18/P/13 | Expenditures | 1,500 | 28/09/2017 | OWN/2017-18/C/13 | 8,700 | ||||
08/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,887 | 22/09/2017 | OWN/2017-18/P/28 | Expenditures | 1,660 | 28/09/2017 | OWN/2017-18/C/6 | 23,009 | ||||
23/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,218 | 24/09/2017 | OWN/2017-18/P/14 | Expenditures | 4,570 | |||||||
24/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | 26/09/2017 | OWN/2017-18/P/29 | Expenditures | 500 | |||||||
24/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,953 | 28/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,914 | |||||||
26/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 14,356 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,400 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:38:13 AM. |