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/26 | Direct Receipts | 10,700 | 02/11/2017 | OWN/2017-18/P/158 | Expenditures | 3,000 | 20/11/2017 | OWN/2017-18/C/21 | 4,270 | ||||
15/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,700 | 02/11/2017 | OWN/2017-18/P/159 | Expenditures | 646 | 21/11/2017 | OWN/2017-18/C/36 | 1,400 | ||||
20/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 4,368 | 02/11/2017 | OWN/2017-18/P/160 | Expenditures | 3,200 | |||||||
21/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,900 | 02/11/2017 | OWN/2017-18/P/161 | Expenditures | 600 | |||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/162 | Expenditures | 5,592 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/163 | Expenditures | 330 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/164 | Expenditures | 98 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/165 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/166 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/167 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/190 | Expenditures | 7,166 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/191 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:58 AM. |