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.) |
01/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,600 | 01/09/2017 | OWN/2017-18/P/33 | Expenditures | 3,000 | |||||||
01/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 4,085 | 01/09/2017 | OWN/2017-18/P/50 | Expenditures | 300 | |||||||
01/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 330 | 01/09/2017 | OWN/2017-18/P/51 | Expenditures | 200 | |||||||
01/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 770 | 01/09/2017 | OWN/2017-18/P/52 | Expenditures | 5,775 | |||||||
01/09/2017 | OWN/2017-18/R/71 | Direct Receipts | 330 | 01/09/2017 | OWN/2017-18/P/53 | Expenditures | 1,050 | |||||||
13/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 168,707 | 01/09/2017 | OWN/2017-18/P/54 | Expenditures | 3,000 | |||||||
29/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 3,047 | 01/09/2017 | OWN/2017-18/P/55 | Expenditures | 1,500 | |||||||
29/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 280 | 16/09/2017 | OWN/2017-18/P/56 | Expenditures | 2,425 | |||||||
29/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 220 | 16/09/2017 | OWN/2017-18/P/57 | Expenditures | 5,400 | |||||||
29/09/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,000 | 16/09/2017 | OWN/2017-18/P/58 | Expenditures | 168,707 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/59 | Expenditures | 191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:41 AM. |