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/56 | Direct Receipts | 13,181 | 06/09/2017 | OWN/2017-18/P/38 | Expenditures | 6,000 | 25/09/2017 | OWN/2017-18/C/14 | 5,400 | ||||
06/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 600 | 06/09/2017 | OWN/2017-18/P/39 | Expenditures | 6,800 | 25/09/2017 | OWN/2017-18/C/17 | 2,800 | ||||
06/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 600 | 06/09/2017 | OWN/2017-18/P/40 | Expenditures | 4,200 | |||||||
06/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 900 | 06/09/2017 | OWN/2017-18/P/41 | Expenditures | 4,000 | |||||||
06/09/2017 | OWN/2017-18/R/90 | Direct Receipts | 2,066 | 06/09/2017 | OWN/2017-18/P/42 | Expenditures | 2,200 | |||||||
25/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 11,964 | 25/09/2017 | OWN/2017-18/P/43 | Expenditures | 4,000 | |||||||
25/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 575 | 25/09/2017 | OWN/2017-18/P/44 | Expenditures | 7,200 | |||||||
25/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 575 | 25/09/2017 | OWN/2017-18/P/55 | Expenditures | 7,900 | |||||||
25/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 225 | 25/09/2017 | OWN/2017-18/P/56 | Expenditures | 2,570 | |||||||
25/09/2017 | OWN/2017-18/R/78 | Direct Receipts | 11,200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/79 | Direct Receipts | 700 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:22 PM. |