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.) |
06/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 18,043 | 12/09/2017 | OWN/2017-18/P/20 | Expenditures | 660 | 06/09/2017 | OWN/2017-18/C/3 | 18,043 | ||||
28/09/2017 | DPAP/2017-18/R/1 | Direct Receipts | 1,497 | 12/09/2017 | OWN/2017-18/P/21 | Expenditures | 2,640 | 29/09/2017 | OWN/2017-18/C/10 | 17,920 | ||||
28/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 9,438 | 12/09/2017 | OWN/2017-18/P/22 | Expenditures | 7,175 | 29/09/2017 | OWN/2017-18/C/4 | 41,189 | ||||
29/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 41,189 | 12/09/2017 | OWN/2017-18/P/23 | Expenditures | 850 | |||||||
29/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 17,920 | 12/09/2017 | OWN/2017-18/P/43 | Expenditures | 7,634 | |||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/44 | Expenditures | 932 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/45 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/25 | Expenditures | 17,463 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/26 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:15 PM. |