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.) |
03/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,300 | 03/11/2017 | OWN/2017-18/P/109 | Expenditures | 5,700 | 03/11/2017 | OWN/2017-18/C/28 | 5,700 | ||||
03/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,300 | 03/11/2017 | OWN/2017-18/P/113 | Expenditures | 560 | |||||||
03/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,700 | 07/11/2017 | OWN/2017-18/P/110 | Expenditures | 2,800 | |||||||
06/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 2,930 | 07/11/2017 | OWN/2017-18/P/111 | Expenditures | 2,000 | |||||||
07/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,971 | 07/11/2017 | OWN/2017-18/P/117 | Expenditures | 4,000 | |||||||
09/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,300 | 09/11/2017 | OWN/2017-18/P/112 | Expenditures | 1,300 | |||||||
15/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 260 | 15/11/2017 | OWN/2017-18/P/114 | Expenditures | 1,200 | |||||||
15/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 260 | 15/11/2017 | OWN/2017-18/P/115 | Expenditures | 2,200 | |||||||
15/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 373 | 15/11/2017 | OWN/2017-18/P/116 | Expenditures | 3,900 | |||||||
15/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:43:49 AM. |