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.) |
18/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 680 | 05/09/2017 | OWN/2017-18/P/29 | Expenditures | 5,134 | |||||||
19/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 12,841 | 05/09/2017 | OWN/2017-18/P/30 | Expenditures | 2,500 | |||||||
20/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,160 | 05/09/2017 | OWN/2017-18/P/31 | Expenditures | 932 | |||||||
20/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,480 | 05/09/2017 | OWN/2017-18/P/52 | Expenditures | 1,630 | |||||||
25/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,400 | 05/09/2017 | OWN/2017-18/P/53 | Expenditures | 120 | |||||||
25/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,054 | 13/09/2017 | OWN/2017-18/P/54 | Expenditures | 2,560 | |||||||
25/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,520 | 13/09/2017 | OWN/2017-18/P/61 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/62 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/63 | Expenditures | 220 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/65 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:38 AM. |