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.) |
03/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,300 | 02/11/2017 | OWN/2017-18/P/48 | Expenditures | 900 | 03/11/2017 | OWN/2017-18/C/6 | 2,000 | ||||
06/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,080 | 03/11/2017 | OWN/2017-18/P/49 | Expenditures | 1,000 | 06/11/2017 | OWN/2017-18/C/7 | 2,300 | ||||
15/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,020 | 03/11/2017 | OWN/2017-18/P/50 | Expenditures | 300 | 11/11/2017 | OWN/2017-18/C/8 | 413 | ||||
21/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,765 | 06/11/2017 | OWN/2017-18/P/51 | Expenditures | 780 | 21/11/2017 | OWN/2017-18/C/12 | 2,000 | ||||
22/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,320 | 11/11/2017 | OWN/2017-18/P/52 | Expenditures | 413 | 22/11/2017 | OWN/2017-18/C/13 | 2,300 | ||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/54 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/59 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/60 | Expenditures | 165 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/61 | Expenditures | 20 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/64 | Expenditures | 865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:13 PM. |