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.) |
07/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,900 | 08/11/2017 | OWN/2017-18/P/33 | Expenditures | 250 | 08/11/2017 | OWN/2017-18/C/31 | 5,100 | ||||
07/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,796 | 08/11/2017 | OWN/2017-18/P/69 | Expenditures | 6,000 | 08/11/2017 | OWN/2017-18/C/56 | 2,500 | ||||
08/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 42 | 23/11/2017 | OWN/2017-18/P/34 | Expenditures | 480 | 16/11/2017 | OWN/2017-18/C/32 | 1,400 | ||||
10/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,400 | 23/11/2017 | OWN/2017-18/P/35 | Expenditures | 6,200 | 23/11/2017 | OWN/2017-18/C/33 | 2,200 | ||||
23/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,200 | 23/11/2017 | OWN/2017-18/P/36 | Expenditures | 1,600 | 23/11/2017 | OWN/2017-18/C/57 | 8,300 | ||||
23/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 8,115 | 29/11/2017 | OWN/2017-18/P/37 | Expenditures | 1,330 | 29/11/2017 | OWN/2017-18/C/34 | 4,400 | ||||
23/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 650 | Expenditures | 29/11/2017 | OWN/2017-18/C/58 | 7,350 | |||||||
29/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 4,400 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 7,200 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:16 PM. |