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.) |
21/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 150 | 15/11/2017 | OWN/2017-18/P/5 | Expenditures | 12,000 | 27/11/2017 | OWN/2017-18/C/11 | 5 | ||||
21/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 275 | 20/11/2017 | OWN/2017-18/P/6 | Expenditures | 3,550 | |||||||
21/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 60 | 21/11/2017 | OWN/2017-18/P/7 | Expenditures | 880 | |||||||
21/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 60 | 21/11/2017 | OWN/2017-18/P/8 | Expenditures | 400 | |||||||
27/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,671 | 27/11/2017 | OWN/2017-18/P/20 | Expenditures | 1,250 | |||||||
27/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 610 | 27/11/2017 | OWN/2017-18/P/21 | Expenditures | 100 | |||||||
27/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 610 | 27/11/2017 | OWN/2017-18/P/22 | Expenditures | 500 | |||||||
27/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,388 | 27/11/2017 | OWN/2017-18/P/23 | Expenditures | 110 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/25 | Expenditures | 310 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/26 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:05 PM. |