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/19 | Direct Receipts | 11,165 | 17/09/2017 | OWN/2017-18/P/20 | Expenditures | 4,675 | 04/09/2017 | OWN/2017-18/C/4 | 85,934 | ||||
02/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,583 | 17/09/2017 | OWN/2017-18/P/21 | Expenditures | 1,782 | 13/09/2017 | OWN/2017-18/C/5 | 39,082 | ||||
02/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 13,185 | 17/09/2017 | OWN/2017-18/P/22 | Expenditures | 5,134 | 13/09/2017 | OWN/2017-18/C/6 | 460 | ||||
08/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 16,222 | Expenditures | ||||||||||
09/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 8,453 | Expenditures | ||||||||||
09/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 4,526 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 5,554 | Expenditures | ||||||||||
12/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 4,327 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 460 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 96,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:27 AM. |