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.) |
12/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 478 | 12/09/2017 | OWN/2017-18/P/30 | Expenditures | 10,187 | 28/09/2017 | OWN/2017-18/C/3 | 17,350 | ||||
12/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 265 | 12/09/2017 | OWN/2017-18/P/31 | Expenditures | 1,000 | 28/09/2017 | OWN/2017-18/C/6 | 38,200 | ||||
27/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,424 | 12/09/2017 | OWN/2017-18/P/32 | Expenditures | 2,240 | |||||||
27/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 32,812 | 27/09/2017 | OWN/2017-18/P/33 | Expenditures | 530 | |||||||
27/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,180 | 28/09/2017 | OWN/2017-18/P/34 | Expenditures | 1,050 | |||||||
27/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,180 | 29/09/2017 | OWN/2017-18/P/20 | Expenditures | 340 | |||||||
27/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 17,350 | 29/09/2017 | OWN/2017-18/P/21 | Expenditures | 300 | |||||||
27/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,964 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,850 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:01 AM. |