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.) |
10/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,500 | 10/11/2017 | OWN/2017-18/P/25 | Expenditures | 320 | 10/11/2017 | OWN/2017-18/C/17 | 11,470 | ||||
10/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 12,118 | 10/11/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | 10/11/2017 | OWN/2017-18/C/6 | 5,500 | ||||
10/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 425 | 10/11/2017 | OWN/2017-18/P/27 | Expenditures | 3,600 | 24/11/2017 | OWN/2017-18/C/18 | 2,800 | ||||
10/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,100 | 10/11/2017 | OWN/2017-18/P/28 | Expenditures | 7,600 | 24/11/2017 | OWN/2017-18/C/7 | 2,000 | ||||
15/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,900 | 10/11/2017 | OWN/2017-18/P/8 | Expenditures | 1,870 | |||||||
24/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,391 | 15/11/2017 | OWN/2017-18/P/29 | Expenditures | 392 | |||||||
24/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,000 | 15/11/2017 | OWN/2017-18/P/30 | Expenditures | 3,000 | |||||||
24/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 425 | 24/11/2017 | OWN/2017-18/P/9 | Expenditures | 7,600 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/31 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:12:36 AM. |