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.) |
09/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,006 | 06/11/2017 | OWN/2017-18/P/34 | Expenditures | 224 | 06/11/2017 | OWN/2017-18/C/16 | 2,000 | ||||
09/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 90 | 08/11/2017 | OWN/2017-18/P/35 | Expenditures | 7,200 | 10/11/2017 | OWN/2017-18/C/17 | 1,000 | ||||
15/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 560 | 09/11/2017 | OWN/2017-18/P/44 | Expenditures | 90 | 21/11/2017 | OWN/2017-18/C/18 | 3,600 | ||||
15/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 60 | 15/11/2017 | OWN/2017-18/P/36 | Expenditures | 6 | |||||||
18/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 2,698 | 29/11/2017 | OWN/2017-18/P/45 | Expenditures | 510 | |||||||
18/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 398 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 60 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,495 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 195 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 766 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,072 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:24:09 PM. |