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.) |
22/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 399,029 | 07/06/2017 | OWN/2017-18/P/17 | Expenditures | 2,700 | 22/06/2017 | OWN/2017-18/C/6 | 3,563 | ||||
22/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 100,000 | 07/06/2017 | OWN/2017-18/P/18 | Expenditures | 5,134 | |||||||
22/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,443 | 07/06/2017 | OWN/2017-18/P/19 | Expenditures | 934 | |||||||
22/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | 17/06/2017 | OWN/2017-18/P/20 | Expenditures | 2,350 | |||||||
22/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 295 | 22/06/2017 | OWN/2017-18/P/21 | Expenditures | 12,000 | |||||||
22/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 625 | 22/06/2017 | OWN/2017-18/P/22 | Expenditures | 250 | |||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/24 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/30 | Expenditures | 1,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:10 AM. |