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.) |
05/10/2017 | OWN/2017-18/R/88 | Direct Receipts | 1,670 | 03/10/2017 | OWN/2017-18/P/60 | Expenditures | 6,975 | 03/10/2017 | OWN/2017-18/C/18 | 1,000 | ||||
09/10/2017 | OWN/2017-18/R/140 | Direct Receipts | 5,040 | 03/10/2017 | OWN/2017-18/P/61 | Expenditures | 850 | 03/10/2017 | OWN/2017-18/C/74 | 7,492 | ||||
09/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,040 | 03/10/2017 | OWN/2017-18/P/62 | Expenditures | 1,500 | 03/10/2017 | OWN/2017-18/C/80 | 7,120 | ||||
09/10/2017 | OWN/2017-18/R/89 | Direct Receipts | 270 | 03/10/2017 | OWN/2017-18/P/63 | Expenditures | 2,390 | 10/10/2017 | OWN/2017-18/C/20 | 5,492 | ||||
09/10/2017 | OWN/2017-18/R/90 | Direct Receipts | 3,552 | 03/10/2017 | OWN/2017-18/P/79 | Expenditures | 6,234 | 10/10/2017 | OWN/2017-18/C/81 | 5,040 | ||||
23/10/2017 | OWN/2017-18/R/141 | Direct Receipts | 1,180 | 03/10/2017 | OWN/2017-18/P/80 | Expenditures | 932 | 27/10/2017 | OWN/2017-18/C/21 | 1,583 | ||||
23/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,180 | 03/10/2017 | OWN/2017-18/P/81 | Expenditures | 3,000 | 27/10/2017 | OWN/2017-18/C/82 | 1,180 | ||||
23/10/2017 | OWN/2017-18/R/91 | Direct Receipts | 1,363 | 03/10/2017 | OWN/2017-18/P/82 | Expenditures | 546 | |||||||
23/10/2017 | OWN/2017-18/R/92 | Direct Receipts | 220 | 10/10/2017 | OWN/2017-18/P/83 | Expenditures | 20,610 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/84 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/98 | Expenditures | 6,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:42 AM. |