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.) |
01/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,880 | 01/11/2017 | OWN/2017-18/P/29 | Expenditures | 25 | 01/11/2017 | OWN/2017-18/C/2 | 1,500 | ||||
01/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,620 | 01/11/2017 | OWN/2017-18/P/30 | Expenditures | 380 | 01/11/2017 | OWN/2017-18/C/8 | 1,500 | ||||
06/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 15,300 | 01/11/2017 | OWN/2017-18/P/8 | Expenditures | 25 | |||||||
07/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,000 | 01/11/2017 | OWN/2017-18/P/9 | Expenditures | 120 | |||||||
14/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 728 | 07/11/2017 | OWN/2017-18/P/31 | Expenditures | 1,000 | |||||||
14/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 272 | 14/11/2017 | OWN/2017-18/P/32 | Expenditures | 728 | |||||||
18/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,164 | 18/11/2017 | OWN/2017-18/P/33 | Expenditures | 14,025 | |||||||
22/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,054 | 18/11/2017 | OWN/2017-18/P/34 | Expenditures | 2,164 | |||||||
28/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | 28/11/2017 | OWN/2017-18/P/35 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:57 PM. |