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.) |
06/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,620 | 10/12/2017 | OWN/2017-18/P/31 | Expenditures | 1,196 | |||||||
06/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,990 | 20/12/2017 | OWN/2017-18/P/57 | Expenditures | 1,850 | |||||||
10/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 2,157 | 22/12/2017 | OWN/2017-18/P/32 | Expenditures | 1,080 | |||||||
14/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,191 | 22/12/2017 | OWN/2017-18/P/35 | Expenditures | 700 | |||||||
16/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,620 | 22/12/2017 | OWN/2017-18/P/58 | Expenditures | 500 | |||||||
16/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,723 | 30/12/2017 | OWN/2017-18/P/59 | Expenditures | 580 | |||||||
16/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,723 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 947 | Expenditures | ||||||||||
21/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 665 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 2,215 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:16 PM. |