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.) |
06/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,302 | 13/09/2017 | OWN/2017-18/P/24 | Expenditures | 750 | 13/09/2017 | OWN/2017-18/C/10 | 3,260 | ||||
06/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 120 | 13/09/2017 | OWN/2017-18/P/25 | Expenditures | 1,622 | 14/09/2017 | OWN/2017-18/C/11 | 7,330 | ||||
08/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 6,562 | 13/09/2017 | OWN/2017-18/P/26 | Expenditures | 400 | 21/09/2017 | OWN/2017-18/C/12 | 1,500 | ||||
13/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 327 | 13/09/2017 | OWN/2017-18/P/27 | Expenditures | 1,000 | |||||||
13/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 20 | 20/09/2017 | OWN/2017-18/P/28 | Expenditures | 3,530 | |||||||
20/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,362 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 60 | Expenditures | ||||||||||
25/09/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,221 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:35 PM. |