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.) |
07/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 79 | 08/11/2017 | OWN/2017-18/P/50 | Expenditures | 5,600 | 27/11/2017 | OWN/2017-18/C/12 | 4,519 | ||||
07/11/2017 | OWN/2017-18/R/193 | Direct Receipts | 360 | 27/11/2017 | OWN/2017-18/P/51 | Expenditures | 3,880 | |||||||
07/11/2017 | OWN/2017-18/R/247 | Direct Receipts | 20 | 28/11/2017 | OWN/2017-18/P/52 | Expenditures | 459 | |||||||
17/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 33 | 29/11/2017 | OWN/2017-18/P/53 | Expenditures | 750 | |||||||
21/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 224 | 30/11/2017 | OWN/2017-18/P/54 | Expenditures | 180 | |||||||
21/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 860 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 383 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/194 | Direct Receipts | 75 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 1,044 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 280 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:54 AM. |