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.) |
02/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,000 | 06/11/2017 | OWN/2017-18/P/17 | Expenditures | 500 | 10/11/2017 | OWN/2017-18/C/12 | 700 | ||||
02/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,200 | 08/11/2017 | OWN/2017-18/P/31 | Expenditures | 35 | 14/11/2017 | OWN/2017-18/C/8 | 219 | ||||
02/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,600 | 17/11/2017 | OWN/2017-18/P/18 | Expenditures | 720 | |||||||
02/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 43 | 21/11/2017 | OWN/2017-18/P/32 | Expenditures | 80 | |||||||
08/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 10,025 | 22/11/2017 | OWN/2017-18/P/19 | Expenditures | 2,500 | |||||||
10/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,681 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 118 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,331 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:36 PM. |