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.) |
01/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,500 | 16/11/2017 | OWN/2017-18/P/23 | Expenditures | 70 | 22/11/2017 | OWN/2017-18/C/11 | 3,075 | ||||
01/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 11,475 | 18/11/2017 | OWN/2017-18/P/38 | Expenditures | 5,146 | 22/11/2017 | OWN/2017-18/C/6 | 8,279 | ||||
21/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,260 | 21/11/2017 | OWN/2017-18/P/39 | Expenditures | 581 | |||||||
21/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 6,213 | 25/11/2017 | OWN/2017-18/P/40 | Expenditures | 310 | |||||||
21/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 415 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 415 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,197 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:08 AM. |