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/11 | Direct Receipts | 2,100 | 14/12/2017 | OWN/2017-18/P/20 | Expenditures | 2,500 | 28/12/2017 | OWN/2017-18/C/9 | 73 | ||||
04/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 189 | 16/12/2017 | OWN/2017-18/P/21 | Expenditures | 450 | 29/12/2017 | OWN/2017-18/C/10 | 215 | ||||
04/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 4,200 | 20/12/2017 | OWN/2017-18/P/22 | Expenditures | 430 | |||||||
08/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,400 | 20/12/2017 | OWN/2017-18/P/33 | Expenditures | 23,630 | |||||||
20/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,400 | 28/12/2017 | OWN/2017-18/P/23 | Expenditures | 370 | |||||||
20/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 106 | 28/12/2017 | OWN/2017-18/P/34 | Expenditures | 5,000 | |||||||
20/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 4,900 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,427 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,615 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:56 AM. |