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/121 | Direct Receipts | 525 | 01/11/2017 | OWN/2017-18/P/68 | Expenditures | 9,850 | 01/11/2017 | OWN/2017-18/C/49 | 6,025 | ||||
22/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 8,316 | 01/11/2017 | OWN/2017-18/P/69 | Expenditures | 5,500 | 22/11/2017 | OWN/2017-18/C/50 | 12,639 | ||||
22/11/2017 | OWN/2017-18/R/123 | Direct Receipts | 1,720 | 01/11/2017 | OWN/2017-18/P/70 | Expenditures | 4,000 | 27/11/2017 | OWN/2017-18/C/51 | 8,814 | ||||
22/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 980 | 22/11/2017 | OWN/2017-18/P/71 | Expenditures | 590 | |||||||
22/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 3,500 | 22/11/2017 | OWN/2017-18/P/72 | Expenditures | 2,500 | |||||||
27/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 5,824 | 22/11/2017 | OWN/2017-18/P/73 | Expenditures | 5,000 | |||||||
27/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 1,060 | 22/11/2017 | OWN/2017-18/P/74 | Expenditures | 1,377 | |||||||
27/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 680 | 27/11/2017 | OWN/2017-18/P/75 | Expenditures | 500 | |||||||
27/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 2,100 | 27/11/2017 | OWN/2017-18/P/76 | Expenditures | 850 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/78 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/79 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:49 PM. |