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 | 3,229 | 03/10/2017 | OWN/2017-18/P/42 | Expenditures | 2,100 | 15/10/2017 | OWN/2017-18/C/9 | 410 | ||||
11/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,160 | 04/10/2017 | OWN/2017-18/P/43 | Expenditures | 12,600 | 23/10/2017 | OWN/2017-18/C/15 | 369 | ||||
18/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 5,211 | 10/10/2017 | OWN/2017-18/P/44 | Expenditures | 12,199 | |||||||
31/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,523 | 11/10/2017 | OWN/2017-18/P/58 | Expenditures | 4,820 | |||||||
31/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 484,472 | 12/10/2017 | OWN/2017-18/P/45 | Expenditures | 2,110 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/46 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/47 | Expenditures | 12,947 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/55 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/48 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/56 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:50 AM. |