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.) |
07/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,413 | 18/12/2017 | OWN/2017-18/P/22 | Expenditures | 7,500 | 07/12/2017 | OWN/2017-18/C/7 | 1,000 | ||||
07/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 500 | 27/12/2017 | OWN/2017-18/P/23 | Expenditures | 459 | 18/12/2017 | OWN/2017-18/C/3 | 3,400 | ||||
14/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,019 | 27/12/2017 | OWN/2017-18/P/33 | Expenditures | 10,000 | 18/12/2017 | OWN/2017-18/C/8 | 2,500 | ||||
14/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 5,200 | 30/12/2017 | OWN/2017-18/P/34 | Expenditures | 100 | |||||||
18/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,702 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,600 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,239 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:05 PM. |