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.) |
13/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 288 | 13/11/2017 | OWN/2017-18/P/43 | Expenditures | 220 | |||||||
13/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 20 | 23/11/2017 | OWN/2017-18/P/66 | Expenditures | 400 | |||||||
13/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 20 | 24/11/2017 | OWN/2017-18/P/67 | Expenditures | 350 | |||||||
22/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 60,000 | 28/11/2017 | OWN/2017-18/P/73 | Expenditures | 900 | |||||||
23/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,113 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 273 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,819 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:20 PM. |