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.) |
01/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,976 | 01/08/2017 | OWN/2017-18/P/15 | Expenditures | 1,070 | 01/08/2017 | OWN/2017-18/C/8 | 4,976 | ||||
01/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,100 | 01/08/2017 | OWN/2017-18/P/16 | Expenditures | 862 | 01/08/2017 | OWN/2017-18/C/9 | 1,100 | ||||
08/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 70,668 | 04/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,300 | |||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/20 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/21 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/22 | Expenditures | 932 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/39 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/54 | Expenditures | 13,666 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/31 | Expenditures | 70,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:18 AM. |