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.) |
11/12/2017 | OWN/2017-18/R/214 | Direct Receipts | 700 | 11/12/2017 | OWN/2017-18/P/48 | Expenditures | 261 | 11/12/2017 | OWN/2017-18/C/25 | 2,760 | ||||
11/12/2017 | OWN/2017-18/R/215 | Direct Receipts | 6,796 | 16/12/2017 | OWN/2017-18/P/49 | Expenditures | 3,000 | 11/12/2017 | OWN/2017-18/C/27 | 4,840 | ||||
11/12/2017 | OWN/2017-18/R/216 | Direct Receipts | 240 | 18/12/2017 | OWN/2017-18/P/53 | Expenditures | 2,000 | 25/12/2017 | OWN/2017-18/C/28 | 6,426 | ||||
11/12/2017 | OWN/2017-18/R/217 | Direct Receipts | 240 | 18/12/2017 | OWN/2017-18/P/54 | Expenditures | 8,600 | 31/12/2017 | OWN/2017-18/C/26 | 1,014 | ||||
16/12/2017 | OWN/2017-18/R/218 | Direct Receipts | 660 | 31/12/2017 | STS/2017-18/P/3 | Expenditures | 71 | |||||||
21/12/2017 | OWN/2017-18/R/219 | Direct Receipts | 2,543 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/220 | Direct Receipts | 207 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/221 | Direct Receipts | 207 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/222 | Direct Receipts | 340 | Expenditures | ||||||||||
31/12/2017 | CRF/2017-18/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
31/12/2017 | STS/2017-18/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:39:19 AM. |