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.) |
01/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 12,846 | 06/07/2017 | OWN/2017-18/P/21 | Expenditures | 4,500 | 06/07/2017 | OWN/2017-18/C/21 | 13,700 | ||||
01/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 793 | 06/07/2017 | OWN/2017-18/P/22 | Expenditures | 5,000 | 06/07/2017 | OWN/2017-18/C/35 | 7,900 | ||||
01/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 7,920 | 06/07/2017 | OWN/2017-18/P/23 | Expenditures | 8,366 | 06/07/2017 | OWN/2017-18/C/6 | 4,800 | ||||
01/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 4,800 | 06/07/2017 | OWN/2017-18/P/26 | Expenditures | 7,500 | 14/07/2017 | OWN/2017-18/C/109 | 12,500 | ||||
10/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 12,549 | 06/07/2017 | OWN/2017-18/P/9 | Expenditures | 7,825 | 14/07/2017 | OWN/2017-18/C/36 | 8,300 | ||||
10/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 8,280 | 24/07/2017 | OWN/2017-18/P/57 | Expenditures | 5,000 | 14/07/2017 | OWN/2017-18/C/7 | 2,400 | ||||
10/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,460 | 25/07/2017 | OWN/2017-18/P/25 | Expenditures | 3,280 | 24/07/2017 | OWN/2017-18/C/22 | 12,100 | ||||
18/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 12,043 | 25/07/2017 | OWN/2017-18/P/27 | Expenditures | 5,860 | 24/07/2017 | OWN/2017-18/C/37 | 12,700 | ||||
18/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 11,400 | Expenditures | 24/07/2017 | OWN/2017-18/C/8 | 5,700 | |||||||
18/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,200 | Expenditures | 28/07/2017 | OWN/2017-18/C/23 | 9,600 | |||||||
18/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 5,700 | Expenditures | 28/07/2017 | OWN/2017-18/C/38 | 7,400 | |||||||
24/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 9,668 | Expenditures | 28/07/2017 | OWN/2017-18/C/9 | 7,900 | |||||||
24/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 3,780 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 3,700 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 7,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:10:50 AM. |