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.) |
07/07/2017 | OWN/2017-18/R/129 | Direct Receipts | 1,708 | 03/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,000 | 07/07/2017 | OWN/2017-18/C/47 | 1,708 | ||||
14/07/2017 | OWN/2017-18/R/130 | Direct Receipts | 2,847 | 03/07/2017 | OWN/2017-18/P/13 | Expenditures | 4,250 | 14/07/2017 | OWN/2017-18/C/24 | 1,246 | ||||
14/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 890 | 07/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,600 | 14/07/2017 | OWN/2017-18/C/48 | 2,847 | ||||
14/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 36 | 07/07/2017 | OWN/2017-18/P/15 | Expenditures | 700 | 26/07/2017 | OWN/2017-18/C/25 | 213 | ||||
14/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 320 | 07/07/2017 | OWN/2017-18/P/16 | Expenditures | 3,000 | 26/07/2017 | OWN/2017-18/C/49 | 3,591 | ||||
26/07/2017 | OWN/2017-18/R/131 | Direct Receipts | 3,591 | 07/07/2017 | OWN/2017-18/P/31 | Expenditures | 17,835 | |||||||
26/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 67,200 | 14/07/2017 | OWN/2017-18/P/17 | Expenditures | 2,200 | |||||||
26/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,247 | 14/07/2017 | OWN/2017-18/P/18 | Expenditures | 700 | |||||||
26/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 77 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:29 AM. |