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.) |
08/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 8,731 | 08/08/2017 | OWN/2017-18/P/31 | Expenditures | 650 | 08/08/2017 | OWN/2017-18/C/9 | 13,821 | ||||
08/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,160 | 21/08/2017 | OWN/2017-18/P/32 | Expenditures | 5,100 | 23/08/2017 | OWN/2017-18/C/10 | 6,871 | ||||
08/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 805 | 21/08/2017 | OWN/2017-18/P/33 | Expenditures | 2,000 | |||||||
08/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 3,125 | 21/08/2017 | OWN/2017-18/P/34 | Expenditures | 300 | |||||||
23/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,691 | 21/08/2017 | OWN/2017-18/P/35 | Expenditures | 360 | |||||||
23/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 520 | 21/08/2017 | OWN/2017-18/P/36 | Expenditures | 500 | |||||||
23/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 785 | 21/08/2017 | OWN/2017-18/P/37 | Expenditures | 560 | |||||||
23/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,875 | 23/08/2017 | OWN/2017-18/P/38 | Expenditures | 880 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/39 | Expenditures | 2,373 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/40 | Expenditures | 710 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/41 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/42 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/43 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/44 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:09 PM. |