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.) |
01/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 915 | 01/10/2017 | OWN/2017-18/P/10 | Expenditures | 22,902 | 11/10/2017 | OWN/2017-18/C/3 | 20,000 | ||||
11/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 20,000 | 01/10/2017 | OWN/2017-18/P/9 | Expenditures | 3,800 | 13/10/2017 | OWN/2017-18/C/4 | 6,825 | ||||
13/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,123 | 11/10/2017 | OWN/2017-18/P/22 | Expenditures | 20,000 | |||||||
13/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,822 | 11/10/2017 | OWN/2017-18/P/27 | Expenditures | 3,832 | |||||||
13/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,176 | 17/10/2017 | OWN/2017-18/P/11 | Expenditures | 4,500 | |||||||
13/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 755 | 31/10/2017 | OWN/2017-18/P/23 | Expenditures | 3,500 | |||||||
13/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 270 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 270 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 380 | Expenditures | ||||||||||
20/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,527 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:04 AM. |