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.) |
14/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 23,305 | 23/08/2017 | OWN/2017-18/P/46 | Expenditures | 425 | 14/08/2017 | OWN/2017-18/C/4 | 5,000 | ||||
14/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,750 | 23/08/2017 | OWN/2017-18/P/47 | Expenditures | 425 | |||||||
14/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,750 | 23/08/2017 | OWN/2017-18/P/48 | Expenditures | 425 | |||||||
14/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 28,600 | 23/08/2017 | OWN/2017-18/P/49 | Expenditures | 425 | |||||||
22/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 6,904 | 23/08/2017 | OWN/2017-18/P/50 | Expenditures | 425 | |||||||
22/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 450 | 23/08/2017 | OWN/2017-18/P/51 | Expenditures | 425 | |||||||
22/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 450 | 23/08/2017 | OWN/2017-18/P/52 | Expenditures | 425 | |||||||
22/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 5,350 | 23/08/2017 | OWN/2017-18/P/53 | Expenditures | 425 | |||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/41 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:22 PM. |