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.) |
25/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 9,605 | 13/10/2017 | OWN/2017-18/P/9 | Expenditures | 25,000 | 25/10/2017 | OWN/2017-18/C/5 | 10,205 | ||||
25/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 240 | 17/10/2017 | OWN/2017-18/P/10 | Expenditures | 26,625 | 25/10/2017 | OWN/2017-18/C/9 | 6,020 | ||||
25/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 360 | 17/10/2017 | OWN/2017-18/P/11 | Expenditures | 2,550 | |||||||
25/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 6,020 | 17/10/2017 | OWN/2017-18/P/12 | Expenditures | 4,250 | |||||||
25/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 6,020 | 17/10/2017 | OWN/2017-18/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/14 | Expenditures | 618 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/40 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/41 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/43 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/15 | Expenditures | 690 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/16 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:52 PM. |