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.) |
04/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,520 | 04/10/2017 | OWN/2017-18/P/55 | Expenditures | 1,185 | |||||||
04/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,602 | 16/10/2017 | OWN/2017-18/P/56 | Expenditures | 8,448 | |||||||
16/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 22,496 | 16/10/2017 | OWN/2017-18/P/57 | Expenditures | 11,200 | |||||||
16/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 21,400 | 16/10/2017 | OWN/2017-18/P/58 | Expenditures | 2,200 | |||||||
24/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 24,748 | 16/10/2017 | OWN/2017-18/P/59 | Expenditures | 1,200 | |||||||
27/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 9,580 | 24/10/2017 | OWN/2017-18/P/60 | Expenditures | 24,640 | |||||||
31/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 10,321 | 27/10/2017 | OWN/2017-18/P/41 | Expenditures | 9,025 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/61 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/62 | Expenditures | 780 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/63 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:58 PM. |