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.) |
04/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 145 | 04/12/2017 | OWN/2017-18/P/21 | Expenditures | 490 | 04/12/2017 | OWN/2017-18/C/9 | 24,000 | ||||
04/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 22,800 | 04/12/2017 | OWN/2017-18/P/57 | Expenditures | 10,100 | 24/12/2017 | OWN/2017-18/C/16 | 12,040 | ||||
04/12/2017 | OWN/2017-18/R/4 | Direct Receipts | 18,535 | 04/12/2017 | OWN/2017-18/P/58 | Expenditures | 6,000 | |||||||
04/12/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,025 | 16/12/2017 | OWN/2017-18/P/59 | Expenditures | 10,500 | |||||||
04/12/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,025 | 17/12/2017 | OWN/2017-18/P/60 | Expenditures | 5,730 | |||||||
04/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 400 | 17/12/2017 | OWN/2017-18/P/61 | Expenditures | 387 | |||||||
04/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,185 | 24/12/2017 | OWN/2017-18/P/62 | Expenditures | 4,750 | |||||||
04/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 145 | 24/12/2017 | OWN/2017-18/P/63 | Expenditures | 6,210 | |||||||
17/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:27 AM. |