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/10 | Direct Receipts | 4,780 | 02/11/2017 | OWN/2017-18/P/60 | Expenditures | 2,170 | 13/11/2017 | OWN/2017-18/C/4 | 9,000 | ||||
13/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,000 | 02/11/2017 | OWN/2017-18/P/61 | Expenditures | 1,300 | |||||||
13/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,170 | 02/11/2017 | OWN/2017-18/P/62 | Expenditures | 2,700 | |||||||
13/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,500 | 13/11/2017 | OWN/2017-18/P/66 | Expenditures | 500 | |||||||
13/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,899 | 13/11/2017 | OWN/2017-18/P/67 | Expenditures | 500 | |||||||
13/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 495 | 13/11/2017 | OWN/2017-18/P/68 | Expenditures | 500 | |||||||
13/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 7,893 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 133,550 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 61,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:37 PM. |