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.) |
01/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 9,468 | 01/07/2017 | OWN/2017-18/P/12 | Expenditures | 2,190 | 15/07/2017 | OWN/2017-18/C/16 | 5,484 | ||||
01/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 2,600 | 01/07/2017 | OWN/2017-18/P/13 | Expenditures | 9,600 | 22/07/2017 | OWN/2017-18/C/15 | 4,290 | ||||
07/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,700 | 07/07/2017 | OWN/2017-18/P/41 | Expenditures | 4,500 | |||||||
14/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,388 | 14/07/2017 | OWN/2017-18/P/42 | Expenditures | 5,400 | |||||||
14/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 6,590 | 15/07/2017 | OWN/2017-18/P/14 | Expenditures | 14,516 | |||||||
15/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 24,075 | 15/07/2017 | OWN/2017-18/P/15 | Expenditures | 12,000 | |||||||
15/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 12,000 | 21/07/2017 | OWN/2017-18/P/43 | Expenditures | 14,516 | |||||||
22/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 500 | 22/07/2017 | OWN/2017-18/P/16 | Expenditures | 7,258 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:39 AM. |