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.) |
10/10/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,343 | 05/10/2017 | OWN/2017-18/P/74 | Expenditures | 6,900 | 10/10/2017 | OWN/2017-18/C/33 | 1,463 | ||||
10/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 120 | 11/10/2017 | OWN/2017-18/P/33 | Expenditures | 350 | 10/10/2017 | OWN/2017-18/C/46 | 1,350 | ||||
10/10/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,350 | 11/10/2017 | OWN/2017-18/P/34 | Expenditures | 7,175 | 16/10/2017 | OWN/2017-18/C/34 | 1,132 | ||||
16/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 20 | 11/10/2017 | OWN/2017-18/P/35 | Expenditures | 850 | 16/10/2017 | OWN/2017-18/C/44 | 1,800 | ||||
16/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 982 | 11/10/2017 | OWN/2017-18/P/57 | Expenditures | 7,175 | 16/10/2017 | OWN/2017-18/C/45 | 1,000 | ||||
16/10/2017 | OWN/2017-18/R/59 | Direct Receipts | 130 | 11/10/2017 | OWN/2017-18/P/58 | Expenditures | 850 | 31/10/2017 | OWN/2017-18/C/50 | 2,589 | ||||
16/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 1,800 | 24/10/2017 | OWN/2017-18/P/59 | Expenditures | 62,300 | 31/10/2017 | OWN/2017-18/C/51 | 60 | ||||
16/10/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,000 | 31/10/2017 | OWN/2017-18/P/37 | Expenditures | 12,000 | |||||||
31/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,589 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/61 | Direct Receipts | 60 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/80 | Direct Receipts | 1,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:36 PM. |