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.) |
07/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,727 | 04/08/2017 | OWN/2017-18/P/21 | Expenditures | 1,800 | 07/08/2017 | OWN/2017-18/C/10 | 2,349 | ||||
07/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 311 | 04/08/2017 | OWN/2017-18/P/22 | Expenditures | 6,975 | 07/08/2017 | OWN/2017-18/C/20 | 5,378 | ||||
07/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 311 | 07/08/2017 | OWN/2017-18/P/23 | Expenditures | 4,800 | 18/08/2017 | OWN/2017-18/C/11 | 5,028 | ||||
07/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 800 | 07/08/2017 | OWN/2017-18/P/37 | Expenditures | 7,434 | 18/08/2017 | OWN/2017-18/C/21 | 2,400 | ||||
07/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 4,578 | 14/08/2017 | OWN/2017-18/P/24 | Expenditures | 705 | 30/08/2017 | OWN/2017-18/C/12 | 353 | ||||
18/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 4,458 | 18/08/2017 | OWN/2017-18/P/25 | Expenditures | 1,050 | 30/08/2017 | OWN/2017-18/C/22 | 1,000 | ||||
18/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 285 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 285 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 263 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 45 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 45 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:50 AM. |