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/5 | Direct Receipts | 15,915 | 01/09/2017 | OWN/2017-18/P/10 | Expenditures | 3,714 | |||||||
08/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 21,818 | 01/09/2017 | OWN/2017-18/P/7 | Expenditures | 3,800 | |||||||
22/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 18,184 | 01/09/2017 | OWN/2017-18/P/8 | Expenditures | 5,700 | |||||||
25/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 465 | 01/09/2017 | OWN/2017-18/P/9 | Expenditures | 2,700 | |||||||
25/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 19 | 08/09/2017 | OWN/2017-18/P/32 | Expenditures | 13,600 | |||||||
25/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,400 | 08/09/2017 | OWN/2017-18/P/33 | Expenditures | 14,818 | |||||||
26/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 39 | 22/09/2017 | OWN/2017-18/P/34 | Expenditures | 14,484 | |||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/35 | Expenditures | 465 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/36 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/37 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:34 PM. |