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.) |
19/12/2017 | OWN/2017-18/R/220 | Direct Receipts | 120 | 04/12/2017 | OWN/2017-18/P/115 | Expenditures | 14,952 | 04/12/2017 | OWN/2017-18/C/81 | 5,082 | ||||
19/12/2017 | OWN/2017-18/R/221 | Direct Receipts | 120 | 04/12/2017 | OWN/2017-18/P/116 | Expenditures | 6,000 | 19/12/2017 | OWN/2017-18/C/82 | 3,175 | ||||
19/12/2017 | OWN/2017-18/R/222 | Direct Receipts | 1,040 | 04/12/2017 | OWN/2017-18/P/117 | Expenditures | 7,083 | |||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/118 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/119 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/120 | Expenditures | 834 | ||||||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/121 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/207 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/12/2017 | OWN/2017-18/P/122 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/12/2017 | OWN/2017-18/P/123 | Expenditures | 775 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/124 | Expenditures | 25 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/125 | Expenditures | 1,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:15:42 AM. |