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/32 | Direct Receipts | 25,059 | 01/09/2017 | OWN/2017-18/P/82 | Expenditures | 350 | 01/09/2017 | OWN/2017-18/C/10 | 6,800 | ||||
01/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,198 | 01/09/2017 | OWN/2017-18/P/83 | Expenditures | 645 | 01/09/2017 | OWN/2017-18/C/8 | 25,350 | ||||
01/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,290 | 01/09/2017 | OWN/2017-18/P/84 | Expenditures | 2,202 | 27/09/2017 | OWN/2017-18/C/11 | 13,200 | ||||
27/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 18,085 | 07/09/2017 | OWN/2017-18/P/86 | Expenditures | 2,000 | 27/09/2017 | OWN/2017-18/C/9 | 21,240 | ||||
27/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,917 | 07/09/2017 | OWN/2017-18/P/87 | Expenditures | 2,000 | |||||||
27/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,390 | 27/09/2017 | OWN/2017-18/P/79 | Expenditures | 848 | |||||||
27/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 424 | 27/09/2017 | OWN/2017-18/P/80 | Expenditures | 4,676 | |||||||
27/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 150 | 27/09/2017 | OWN/2017-18/P/85 | Expenditures | 1,000 | |||||||
27/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 13,200 | 27/09/2017 | OWN/2017-18/P/94 | Expenditures | 152 | |||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/81 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:22 AM. |