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.) |
15/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 6,883 | 12/12/2017 | OWN/2017-18/P/55 | Expenditures | 4,000 | 15/12/2017 | OWN/2017-18/C/28 | 7,590 | ||||
15/12/2017 | OWN/2017-18/R/66 | Direct Receipts | 530 | 15/12/2017 | OWN/2017-18/P/48 | Expenditures | 354 | 15/12/2017 | OWN/2017-18/C/33 | 10,900 | ||||
15/12/2017 | OWN/2017-18/R/67 | Direct Receipts | 530 | 15/12/2017 | OWN/2017-18/P/56 | Expenditures | 1,400 | 22/12/2017 | OWN/2017-18/C/29 | 8,110 | ||||
15/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 9,600 | 22/12/2017 | OWN/2017-18/P/49 | Expenditures | 70 | 26/12/2017 | OWN/2017-18/C/34 | 8,000 | ||||
15/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 2,700 | 26/12/2017 | OWN/2017-18/P/50 | Expenditures | 8,000 | |||||||
22/12/2017 | OWN/2017-18/R/68 | Direct Receipts | 6,739 | 26/12/2017 | OWN/2017-18/P/57 | Expenditures | 25,000 | |||||||
22/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 720 | 30/12/2017 | OWN/2017-18/P/51 | Expenditures | 5,000 | |||||||
22/12/2017 | OWN/2017-18/R/70 | Direct Receipts | 720 | 30/12/2017 | OWN/2017-18/P/52 | Expenditures | 2,700 | |||||||
26/12/2017 | OWN/2017-18/R/77 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:51 AM. |