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/11 | Direct Receipts | 59,687 | 01/09/2017 | OWN/2017-18/P/43 | Expenditures | 4,425 | 01/09/2017 | OWN/2017-18/C/7 | 59,687 | ||||
13/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 4,800 | 01/09/2017 | OWN/2017-18/P/44 | Expenditures | 850 | 13/09/2017 | OWN/2017-18/C/19 | 1,640 | ||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/21 | Expenditures | 3,632 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/45 | Expenditures | 640 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/22 | Expenditures | 2,854 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/23 | Expenditures | 555 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/24 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/25 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/27 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/28 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:17 AM. |