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.) |
08/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,322 | 19/09/2017 | OWN/2017-18/P/18 | Expenditures | 1,110 | 22/09/2017 | OWN/2017-18/C/2 | 17,950 | ||||
16/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 17,018 | 19/09/2017 | OWN/2017-18/P/5 | Expenditures | 7,770 | 22/09/2017 | OWN/2017-18/C/6 | 18,150 | ||||
16/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,900 | Expenditures | 28/09/2017 | OWN/2017-18/C/3 | 20,920 | |||||||
19/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,114 | Expenditures | 28/09/2017 | OWN/2017-18/C/7 | 18,080 | |||||||
19/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 9,040 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,874 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 14,135 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 11,200 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 13,167 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 9,700 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 7,163 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 6,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:32:39 AM. |