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.) |
06/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,242 | 07/11/2017 | OWN/2017-18/P/28 | Expenditures | 740 | 07/11/2017 | OWN/2017-18/C/13 | 2,000 | ||||
07/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,910 | 07/11/2017 | OWN/2017-18/P/54 | Expenditures | 1,510 | 07/11/2017 | OWN/2017-18/C/30 | 2,000 | ||||
07/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 4,500 | 08/11/2017 | OWN/2017-18/P/29 | Expenditures | 8,250 | 17/11/2017 | OWN/2017-18/C/14 | 5,000 | ||||
08/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 810 | 15/11/2017 | OWN/2017-18/P/30 | Expenditures | 600 | 17/11/2017 | OWN/2017-18/C/31 | 6,000 | ||||
15/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,287 | 17/11/2017 | OWN/2017-18/P/31 | Expenditures | 250 | 27/11/2017 | OWN/2017-18/C/15 | 2,000 | ||||
17/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,490 | Expenditures | 27/11/2017 | OWN/2017-18/C/32 | 6,000 | |||||||
17/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 7,215 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:12 AM. |