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.) |
01/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 4,303 | 01/11/2017 | OWN/2017-18/P/65 | Expenditures | 13,725 | 01/11/2017 | OWN/2017-18/C/14 | 3,600 | ||||
09/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 4,288 | 01/11/2017 | OWN/2017-18/P/78 | Expenditures | 2,000 | 22/11/2017 | OWN/2017-18/C/22 | 1,500 | ||||
09/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 3,000 | 02/11/2017 | OWN/2017-18/P/66 | Expenditures | 850 | |||||||
09/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,750 | 03/11/2017 | OWN/2017-18/P/67 | Expenditures | 720 | |||||||
23/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 60,000 | 09/11/2017 | OWN/2017-18/P/68 | Expenditures | 2,475 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/69 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/70 | Expenditures | 5,913 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/79 | Expenditures | 90 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/71 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/6 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:40 PM. |