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.) |
09/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 16,050 | 15/11/2017 | OWN/2017-18/P/51 | Expenditures | 850 | 15/11/2017 | OWN/2017-18/C/12 | 9,550 | ||||
15/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 15,600 | 15/11/2017 | OWN/2017-18/P/52 | Expenditures | 1,300 | 15/11/2017 | OWN/2017-18/C/5 | 13,450 | ||||
15/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 10,209 | 15/11/2017 | OWN/2017-18/P/78 | Expenditures | 5,000 | |||||||
23/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 844 | 15/11/2017 | OWN/2017-18/P/79 | Expenditures | 300 | |||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/80 | Expenditures | 359 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/81 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/82 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/83 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/84 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/5 | Expenditures | 11,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:41 AM. |