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.) |
03/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,916 | 03/08/2017 | OWN/2017-18/P/22 | Expenditures | 1,500 | 03/08/2017 | OWN/2017-18/C/28 | 1,100 | ||||
03/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,100 | 09/08/2017 | OWN/2017-18/P/53 | Expenditures | 5,000 | 03/08/2017 | OWN/2017-18/C/7 | 3,910 | ||||
23/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 461 | 11/08/2017 | OWN/2017-18/P/23 | Expenditures | 800 | 30/08/2017 | OWN/2017-18/C/29 | 1,100 | ||||
23/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 600 | 11/08/2017 | OWN/2017-18/P/54 | Expenditures | 1,600 | 30/08/2017 | OWN/2017-18/C/8 | 820 | ||||
30/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 359 | 19/08/2017 | OWN/2017-18/P/24 | Expenditures | 5,800 | |||||||
30/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 500 | 19/08/2017 | OWN/2017-18/P/25 | Expenditures | 6,875 | |||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/26 | Expenditures | 14,668 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/27 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/28 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/29 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/30 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:25:46 AM. |