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/105 | Direct Receipts | 1,100 | 10/11/2017 | OWN/2017-18/P/40 | Expenditures | 1,900 | 10/11/2017 | OWN/2017-18/C/20 | 7,500 | ||||
10/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 5,468 | 28/11/2017 | OWN/2017-18/P/39 | Expenditures | 200 | 28/11/2017 | OWN/2017-18/C/22 | 13,000 | ||||
10/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 125 | Expenditures | 28/11/2017 | OWN/2017-18/C/23 | 2,200 | |||||||
10/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 125 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 214 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 25 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 400 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 12,295 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:38 AM. |