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.) |
02/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 10,069 | 02/08/2017 | OWN/2017-18/P/24 | Expenditures | 500 | 02/08/2017 | OWN/2017-18/C/5 | 13,389 | ||||
02/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,050 | 02/08/2017 | OWN/2017-18/P/25 | Expenditures | 250 | 11/08/2017 | OWN/2017-18/C/6 | 6,667 | ||||
02/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 420 | 02/08/2017 | OWN/2017-18/P/26 | Expenditures | 250 | 24/08/2017 | OWN/2017-18/C/7 | 974 | ||||
02/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,080 | 02/08/2017 | OWN/2017-18/P/27 | Expenditures | 130 | |||||||
02/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 900 | 12/08/2017 | OWN/2017-18/P/28 | Expenditures | 628 | |||||||
11/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 6,292 | 28/08/2017 | OWN/2017-18/P/29 | Expenditures | 15,300 | |||||||
11/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 375 | 28/08/2017 | OWN/2017-18/P/30 | Expenditures | 1,275 | |||||||
12/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,174 | 28/08/2017 | OWN/2017-18/P/31 | Expenditures | 1,600 | |||||||
12/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 120 | 28/08/2017 | OWN/2017-18/P/32 | Expenditures | 3,350 | |||||||
12/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 70 | 28/08/2017 | OWN/2017-18/P/33 | Expenditures | 1,470 | |||||||
12/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 240 | Expenditures | ||||||||||
12/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 132,000 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 12,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:20 AM. |