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/102 | Direct Receipts | 600 | 18/09/2017 | OWN/2017-18/P/42 | Expenditures | 100,000 | 04/09/2017 | OWN/2017-18/C/29 | 2,224 | ||||
04/09/2017 | OWN/2017-18/R/103 | Direct Receipts | 300 | 25/09/2017 | OWN/2017-18/P/43 | Expenditures | 750 | 04/09/2017 | OWN/2017-18/C/30 | 300 | ||||
04/09/2017 | OWN/2017-18/R/76 | Direct Receipts | 1,000 | 25/09/2017 | OWN/2017-18/P/44 | Expenditures | 1,000 | |||||||
05/09/2017 | OWN/2017-18/R/104 | Direct Receipts | 600 | Expenditures | ||||||||||
05/09/2017 | OWN/2017-18/R/77 | Direct Receipts | 993 | Expenditures | ||||||||||
05/09/2017 | OWN/2017-18/R/78 | Direct Receipts | 95 | Expenditures | ||||||||||
05/09/2017 | OWN/2017-18/R/79 | Direct Receipts | 95 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/80 | Direct Receipts | 205,554 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/105 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/81 | Direct Receipts | 3,264 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/82 | Direct Receipts | 40 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 40 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/84 | Direct Receipts | 136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:27 AM. |