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.) |
16/10/2017 | OWN/2017-18/R/149 | Direct Receipts | 3,500 | 10/10/2017 | OWN/2017-18/P/116 | Expenditures | 982 | 31/10/2017 | OWN/2017-18/C/10 | 494 | ||||
16/10/2017 | OWN/2017-18/R/151 | Direct Receipts | 1,000 | 10/10/2017 | OWN/2017-18/P/97 | Expenditures | 5,775 | |||||||
16/10/2017 | OWN/2017-18/R/152 | Direct Receipts | 2,000 | 10/10/2017 | OWN/2017-18/P/98 | Expenditures | 1,050 | |||||||
16/10/2017 | OWN/2017-18/R/154 | Direct Receipts | 4,382 | 16/10/2017 | OWN/2017-18/P/115 | Expenditures | 5,409 | |||||||
16/10/2017 | OWN/2017-18/R/156 | Direct Receipts | 4,150 | 16/10/2017 | OWN/2017-18/P/117 | Expenditures | 5,000 | |||||||
16/10/2017 | OWN/2017-18/R/165 | Direct Receipts | 4,000 | 16/10/2017 | OWN/2017-18/P/119 | Expenditures | 1,400 | |||||||
25/10/2017 | OWN/2017-18/R/150 | Direct Receipts | 500 | 16/10/2017 | OWN/2017-18/P/99 | Expenditures | 6,300 | |||||||
25/10/2017 | OWN/2017-18/R/155 | Direct Receipts | 495 | 30/10/2017 | OWN/2017-18/P/123 | Expenditures | 570 | |||||||
31/10/2017 | OWN/2017-18/R/157 | Direct Receipts | 726 | 30/10/2017 | OWN/2017-18/P/124 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:01:13 PM. |