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.) |
01/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 9,625 | 01/08/2017 | OWN/2017-18/P/40 | Expenditures | 2,207 | |||||||
01/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,605 | 02/08/2017 | OWN/2017-18/P/41 | Expenditures | 120 | |||||||
02/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,998 | 23/08/2017 | OWN/2017-18/P/42 | Expenditures | 8,125 | |||||||
02/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 109 | 23/08/2017 | OWN/2017-18/P/43 | Expenditures | 2,000 | |||||||
03/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,200 | 23/08/2017 | OWN/2017-18/P/44 | Expenditures | 7,175 | |||||||
07/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 28 | 23/08/2017 | OWN/2017-18/P/45 | Expenditures | 7,534 | |||||||
09/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 9,700 | 23/08/2017 | OWN/2017-18/P/46 | Expenditures | 1,820 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/49 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/48 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:26:33 AM. |