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.) |
17/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,250 | 02/11/2017 | OWN/2017-18/P/27 | Expenditures | 600 | 23/11/2017 | OWN/2017-18/C/11 | 3,000 | ||||
17/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 500 | 14/11/2017 | OWN/2017-18/P/88 | Expenditures | 1,010 | 23/11/2017 | OWN/2017-18/C/32 | 6,065 | ||||
17/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 75 | 17/11/2017 | OWN/2017-18/P/28 | Expenditures | 874 | 24/11/2017 | OWN/2017-18/C/33 | 5,000 | ||||
22/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 13,634 | 23/11/2017 | OWN/2017-18/P/29 | Expenditures | 500 | |||||||
23/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,000 | 23/11/2017 | OWN/2017-18/P/30 | Expenditures | 1,200 | |||||||
23/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 500 | 24/11/2017 | OWN/2017-18/P/89 | Expenditures | 12,000 | |||||||
23/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 75 | 30/11/2017 | OWN/2017-18/P/91 | Expenditures | 10,810 | |||||||
23/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 10,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:43:33 AM. |