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.) |
18/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 5,257 | 18/11/2017 | OWN/2017-18/P/50 | Expenditures | 1,500 | 18/11/2017 | OWN/2017-18/C/10 | 5,200 | ||||
18/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,967 | 18/11/2017 | OWN/2017-18/P/51 | Expenditures | 3,200 | 21/11/2017 | OWN/2017-18/C/15 | 3,500 | ||||
22/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,000 | 21/11/2017 | OWN/2017-18/P/52 | Expenditures | 500 | |||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/54 | Expenditures | 340 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/55 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/57 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/58 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/59 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/60 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:16 PM. |