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.) |
08/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 13,938 | 08/09/2017 | OWN/2017-18/P/33 | Expenditures | 5,100 | 08/09/2017 | OWN/2017-18/C/15 | 13,938 | ||||
18/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 8,157 | 08/09/2017 | OWN/2017-18/P/34 | Expenditures | 2,150 | 18/09/2017 | OWN/2017-18/C/9 | 8,157 | ||||
22/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,211 | 25/09/2017 | OWN/2017-18/P/35 | Expenditures | 1,498 | 22/09/2017 | OWN/2017-18/C/10 | 3,211 | ||||
25/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,126 | 28/09/2017 | OWN/2017-18/P/47 | Expenditures | 3,400 | 25/09/2017 | OWN/2017-18/C/11 | 4,126 | ||||
26/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 584 | Expenditures | 26/09/2017 | OWN/2017-18/C/12 | 584 | |||||||
28/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,315 | Expenditures | 28/09/2017 | OWN/2017-18/C/13 | 2,315 | |||||||
28/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,285 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:16 AM. |