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.) |
04/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 500 | 09/08/2017 | OWN/2017-18/P/21 | Expenditures | 177 | 09/08/2017 | OWN/2017-18/C/1 | 177 | ||||
04/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,341 | 10/08/2017 | OWN/2017-18/P/22 | Expenditures | 177 | 10/08/2017 | OWN/2017-18/C/2 | 177 | ||||
04/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 328 | 21/08/2017 | OWN/2017-18/P/17 | Expenditures | 9,350 | |||||||
04/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 500 | 29/08/2017 | OWN/2017-18/P/18 | Expenditures | 10,268 | |||||||
04/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 156 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/89 | Direct Receipts | 675 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 15,000 | Expenditures | ||||||||||
10/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/101 | Direct Receipts | 79,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:31 AM. |