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.) |
08/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 5,000 | 03/11/2017 | OWN/2017-18/P/84 | Expenditures | 6,975 | |||||||
22/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 270 | 03/11/2017 | OWN/2017-18/P/85 | Expenditures | 850 | |||||||
22/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 894 | 08/11/2017 | OWN/2017-18/P/86 | Expenditures | 102 | |||||||
22/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,072 | 08/11/2017 | OWN/2017-18/P/87 | Expenditures | 60 | |||||||
22/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 674 | 08/11/2017 | OWN/2017-18/P/88 | Expenditures | 2,650 | |||||||
22/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 328 | 08/11/2017 | OWN/2017-18/P/89 | Expenditures | 2,937 | |||||||
30/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,379 | 16/11/2017 | OWN/2017-18/P/90 | Expenditures | 1,510 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/91 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/93 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/18 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:32:25 PM. |