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.) |
10/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 466 | 10/11/2017 | OWN/2017-18/P/123 | Expenditures | 500 | 21/11/2017 | OWN/2017-18/C/16 | 24,100 | ||||
21/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 3,381 | 10/11/2017 | OWN/2017-18/P/124 | Expenditures | 5,134 | 21/11/2017 | OWN/2017-18/C/20 | 3,700 | ||||
21/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 127 | 10/11/2017 | OWN/2017-18/P/125 | Expenditures | 932 | |||||||
21/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 110 | 13/11/2017 | OWN/2017-18/P/126 | Expenditures | 71 | |||||||
21/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 300 | 20/11/2017 | OWN/2017-18/P/127 | Expenditures | 10,320 | |||||||
21/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 18,150 | 20/11/2017 | OWN/2017-18/P/128 | Expenditures | 3,800 | |||||||
21/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 2,000 | 20/11/2017 | OWN/2017-18/P/129 | Expenditures | 10,630 | |||||||
21/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,000 | 20/11/2017 | OWN/2017-18/P/130 | Expenditures | 2,000 | |||||||
21/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 2,000 | 20/11/2017 | OWN/2017-18/P/131 | Expenditures | 1,200 | |||||||
30/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 12,000 | 29/11/2017 | OWN/2017-18/P/132 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:12 PM. |