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.) |
03/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 29,935 | 17/10/2017 | OWN/2017-18/P/82 | Expenditures | 3,250 | 03/10/2017 | OWN/2017-18/C/29 | 33,595 | ||||
03/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 2,265 | 17/10/2017 | OWN/2017-18/P/83 | Expenditures | 13,708 | 16/10/2017 | OWN/2017-18/C/33 | 14,790 | ||||
03/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,395 | 18/10/2017 | OWN/2017-18/P/84 | Expenditures | 10,000 | 23/10/2017 | OWN/2017-18/C/30 | 2,044 | ||||
16/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 13,470 | 18/10/2017 | OWN/2017-18/P/85 | Expenditures | 30,450 | |||||||
16/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,025 | 18/10/2017 | OWN/2017-18/P/91 | Expenditures | 2,300 | |||||||
16/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 295 | 21/10/2017 | OWN/2017-18/P/92 | Expenditures | 750 | |||||||
23/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,044 | 23/10/2017 | OWN/2017-18/P/93 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/94 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:03 AM. |