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/75 | Direct Receipts | 2,080 | 22/12/2017 | OWN/2017-18/P/41 | Expenditures | 6,450 | 22/12/2017 | OWN/2017-18/C/4 | 25,848 | ||||
07/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 1,062 | 22/12/2017 | OWN/2017-18/P/42 | Expenditures | 13,818 | |||||||
07/12/2017 | OWN/2017-18/R/77 | Direct Receipts | 2,000 | 22/12/2017 | OWN/2017-18/P/43 | Expenditures | 3,000 | |||||||
08/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 932 | 22/12/2017 | OWN/2017-18/P/44 | Expenditures | 3,000 | |||||||
14/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 1,091 | 22/12/2017 | OWN/2017-18/P/45 | Expenditures | 280 | |||||||
14/12/2017 | OWN/2017-18/R/80 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 2,060 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 2,536 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 843 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 1,243 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 4,675 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 4,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:45 PM. |