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.) |
06/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 6,821 | 06/11/2017 | OWN/2017-18/P/42 | Expenditures | 450 | |||||||
08/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 8,919 | 06/11/2017 | OWN/2017-18/P/43 | Expenditures | 100 | |||||||
08/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,480 | 06/11/2017 | OWN/2017-18/P/44 | Expenditures | 171 | |||||||
14/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 984 | 06/11/2017 | OWN/2017-18/P/45 | Expenditures | 3,000 | |||||||
14/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 680 | 06/11/2017 | OWN/2017-18/P/46 | Expenditures | 6,520 | |||||||
21/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 7,300 | 08/11/2017 | OWN/2017-18/P/47 | Expenditures | 1,419 | |||||||
21/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 3,556 | 21/11/2017 | OWN/2017-18/P/48 | Expenditures | 56 | |||||||
27/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 11,465 | 27/11/2017 | OWN/2017-18/P/49 | Expenditures | 200 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/50 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/51 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/54 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:08:12 AM. |