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/16 | Direct Receipts | 263 | 01/07/2017 | OWN/2017-18/P/26 | Expenditures | 327 | 01/07/2017 | OWN/2017-18/C/5 | 900 | ||||
01/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 25 | 04/07/2017 | OWN/2017-18/P/27 | Expenditures | 50,000 | 01/07/2017 | OWN/2017-18/C/6 | 288 | ||||
01/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | 12/07/2017 | OWN/2017-18/P/28 | Expenditures | 1,500 | 12/07/2017 | OWN/2017-18/C/7 | 2,250 | ||||
01/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 700 | 12/07/2017 | OWN/2017-18/P/29 | Expenditures | 700 | 12/07/2017 | OWN/2017-18/C/8 | 836 | ||||
06/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 800 | 19/07/2017 | OWN/2017-18/P/30 | Expenditures | 1,000 | |||||||
06/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 420 | 19/07/2017 | OWN/2017-18/P/31 | Expenditures | 5,600 | |||||||
12/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,246 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 360 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 90 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:31 AM. |