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.) |
17/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 5,865 | 05/11/2017 | OWN/2017-18/P/70 | Expenditures | 6,967 | |||||||
21/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 7,560 | 05/11/2017 | OWN/2017-18/P/71 | Expenditures | 1,266 | |||||||
22/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,335 | 05/11/2017 | OWN/2017-18/P/72 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/11/2017 | OWN/2017-18/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2017 | OWN/2017-18/P/74 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/11/2017 | OWN/2017-18/P/75 | Expenditures | 480 | ||||||||||
Direct Receipts | 05/11/2017 | OWN/2017-18/P/76 | Expenditures | 350 | ||||||||||
Direct Receipts | 05/11/2017 | OWN/2017-18/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2017 | OWN/2017-18/P/78 | Expenditures | 730 | ||||||||||
Direct Receipts | 05/11/2017 | OWN/2017-18/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/11/2017 | OWN/2017-18/P/80 | Expenditures | 830 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/112 | Expenditures | 20 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/81 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:04:05 PM. |