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/391 | Direct Receipts | 100 | 06/12/2017 | OWN/2017-18/P/139 | Expenditures | 500 | 06/12/2017 | OWN/2017-18/C/27 | 1,300 | ||||
04/12/2017 | OWN/2017-18/R/392 | Direct Receipts | 200 | 16/12/2017 | OWN/2017-18/P/140 | Expenditures | 1,500 | 23/12/2017 | OWN/2017-18/C/28 | 15 | ||||
13/12/2017 | OWN/2017-18/R/393 | Direct Receipts | 200 | 23/12/2017 | OWN/2017-18/P/141 | Expenditures | 1,000 | 27/12/2017 | OWN/2017-18/C/61 | 2,599 | ||||
13/12/2017 | OWN/2017-18/R/394 | Direct Receipts | 100 | 23/12/2017 | OWN/2017-18/P/142 | Expenditures | 15 | |||||||
16/12/2017 | OWN/2017-18/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/400 | Direct Receipts | 800 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/401 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/402 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/403 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/404 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:39:28 AM. |