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/42 | Direct Receipts | 954 | 03/07/2017 | OWN/2017-18/P/28 | Expenditures | 5,220 | 27/07/2017 | OWN/2017-18/C/1 | 30 | ||||
01/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 1,000 | 09/07/2017 | OWN/2017-18/P/29 | Expenditures | 6,060 | |||||||
03/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,220 | 10/07/2017 | OWN/2017-18/P/71 | Expenditures | 1,200 | |||||||
04/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 985 | 13/07/2017 | OWN/2017-18/P/70 | Expenditures | 5,000 | |||||||
04/07/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,000 | 18/07/2017 | OWN/2017-18/P/69 | Expenditures | 8,000 | |||||||
06/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 3,264 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/64 | Direct Receipts | 2,325 | Expenditures | ||||||||||
09/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 6,060 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/65 | Direct Receipts | 700 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/66 | Direct Receipts | 1,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:22 PM. |