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/23 | Direct Receipts | 1,066 | 11/08/2017 | OWN/2017-18/P/34 | Expenditures | 3,000 | 18/08/2017 | OWN/2017-18/C/6 | 750 | ||||
08/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 782 | 24/08/2017 | OWN/2017-18/P/35 | Expenditures | 1,353 | 29/08/2017 | OWN/2017-18/C/4 | 17,127 | ||||
08/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 250 | 24/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,300 | |||||||
11/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,266 | 29/08/2017 | OWN/2017-18/P/37 | Expenditures | 2,075 | |||||||
11/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 120 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 250 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,305 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 250 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 18 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 6,977 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,424 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:09 AM. |