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.) |
04/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 41 | 05/12/2017 | OWN/2017-18/P/31 | Expenditures | 700 | 05/12/2017 | OWN/2017-18/C/19 | 700 | ||||
05/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 403 | 13/12/2017 | OWN/2017-18/P/32 | Expenditures | 2,400 | 07/12/2017 | OWN/2017-18/C/16 | 1,000 | ||||
06/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 490 | 15/12/2017 | OWN/2017-18/P/33 | Expenditures | 1,000 | 13/12/2017 | OWN/2017-18/C/17 | 4,000 | ||||
07/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 2,578 | Expenditures | 15/12/2017 | OWN/2017-18/C/20 | 1,000 | |||||||
08/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,136 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,150 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,555 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 60 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:44:15 PM. |