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.) |
02/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 560 | 06/11/2017 | OWN/2017-18/P/69 | Expenditures | 500 | 07/11/2017 | OWN/2017-18/C/16 | 58,117 | ||||
07/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,480 | 14/11/2017 | OWN/2017-18/P/56 | Expenditures | 500 | |||||||
13/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 200 | 15/11/2017 | OWN/2017-18/P/70 | Expenditures | 3,000 | |||||||
15/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 6,353 | 15/11/2017 | OWN/2017-18/P/71 | Expenditures | 3,534 | |||||||
16/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 5,476 | 15/11/2017 | OWN/2017-18/P/72 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/73 | Expenditures | 9,634 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/74 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/75 | Expenditures | 540 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/76 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/77 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/78 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/79 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:01:55 PM. |