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.) |
09/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 13,864 | 08/08/2017 | OWN/2017-18/P/14 | Expenditures | 20,400 | 10/08/2017 | OWN/2017-18/C/9 | 55 | ||||
09/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 575 | 14/08/2017 | OWN/2017-18/P/16 | Expenditures | 2,080 | 14/08/2017 | OWN/2017-18/C/10 | 5,589 | ||||
09/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 495 | 14/08/2017 | OWN/2017-18/P/17 | Expenditures | 447 | 22/08/2017 | OWN/2017-18/C/11 | 439 | ||||
09/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,800 | 28/08/2017 | OWN/2017-18/P/18 | Expenditures | 1,730 | 24/08/2017 | OWN/2017-18/C/12 | 6,318 | ||||
09/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 64,200 | Expenditures | 29/08/2017 | OWN/2017-18/C/13 | 116 | |||||||
10/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 4,669 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 18,472 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 811 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 8,626 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 345 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 255 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 20,621 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 3,141 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 105 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 105 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:30 PM. |