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.) |
01/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,502 | 04/10/2017 | OWN/2017-18/P/18 | Expenditures | 1,220 | |||||||
04/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,078 | 04/10/2017 | OWN/2017-18/P/30 | Expenditures | 388 | |||||||
04/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 530 | 04/10/2017 | OWN/2017-18/P/31 | Expenditures | 2,934 | |||||||
06/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,551 | 04/10/2017 | OWN/2017-18/P/32 | Expenditures | 23,375 | |||||||
06/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 383 | 09/10/2017 | OWN/2017-18/P/57 | Expenditures | 300 | |||||||
08/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 9,608 | 12/10/2017 | OWN/2017-18/P/33 | Expenditures | 572 | |||||||
08/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,612 | Expenditures | ||||||||||
09/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,443 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,134 | Expenditures | ||||||||||
12/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 6,918 | Expenditures | ||||||||||
12/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:00:15 AM. |