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.) |
05/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 800 | 05/12/2017 | OWN/2017-18/P/72 | Expenditures | 2,100 | 19/12/2017 | OWN/2017-18/C/26 | 16,700 | ||||
12/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 800 | 05/12/2017 | OWN/2017-18/P/77 | Expenditures | 1,750 | 22/12/2017 | OWN/2017-18/C/27 | 900 | ||||
19/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 16,350 | 12/12/2017 | OWN/2017-18/P/78 | Expenditures | 1,440 | 22/12/2017 | OWN/2017-18/C/30 | 1,600 | ||||
22/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 899 | 30/12/2017 | OWN/2017-18/P/80 | Expenditures | 740 | |||||||
22/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 18,750 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 4,200 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 6,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:17 PM. |