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/56 | Direct Receipts | 863 | 07/09/2017 | OWN/2017-18/P/31 | Expenditures | 100 | |||||||
06/09/2017 | OWN/2017-18/R/108 | Direct Receipts | 1,670 | 19/09/2017 | OWN/2017-18/P/32 | Expenditures | 30,012 | |||||||
06/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 4,200 | 19/09/2017 | OWN/2017-18/P/33 | Expenditures | 57,600 | |||||||
07/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 4,510 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,110 | Expenditures | ||||||||||
14/09/2017 | OWN/2017-18/R/109 | Direct Receipts | 5,280 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 8,000 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 2,488 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/110 | Direct Receipts | 5,370 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 5,517 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/111 | Direct Receipts | 6,049 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 3,018 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/66 | Direct Receipts | 1,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:39 AM. |