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/47 | Direct Receipts | 885 | 23/11/2017 | OWN/2017-18/P/35 | Expenditures | 3,500 | 24/11/2017 | OWN/2017-18/C/11 | 3,200 | ||||
13/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 120 | Expenditures | 24/11/2017 | OWN/2017-18/C/13 | 2,600 | |||||||
13/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 110 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 235 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 203 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 40 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 40 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 619 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 120 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:44 AM. |