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.) |
02/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 460 | 01/11/2017 | OWN/2017-18/P/64 | Expenditures | 5,100 | 07/11/2017 | OWN/2017-18/C/22 | 2,600 | ||||
07/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 2,129 | 01/11/2017 | OWN/2017-18/P/65 | Expenditures | 1,500 | 14/11/2017 | OWN/2017-18/C/8 | 1,400 | ||||
07/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 260 | 02/11/2017 | OWN/2017-18/P/37 | Expenditures | 5,600 | 24/11/2017 | OWN/2017-18/C/23 | 2,000 | ||||
07/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 260 | 07/11/2017 | OWN/2017-18/P/66 | Expenditures | 672 | 28/11/2017 | OWN/2017-18/C/24 | 2,800 | ||||
13/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,400 | 13/11/2017 | OWN/2017-18/P/71 | Expenditures | 6,350 | |||||||
24/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,544 | 28/11/2017 | OWN/2017-18/P/67 | Expenditures | 150 | |||||||
24/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 200 | 30/11/2017 | OWN/2017-18/P/72 | Expenditures | 2,000 | |||||||
24/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 200 | 30/11/2017 | OWN/2017-18/P/73 | Expenditures | 1,410 | |||||||
28/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 2,162 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 290 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:27:45 AM. |