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/39 | Direct Receipts | 84,000 | 07/11/2017 | OWN/2017-18/P/127 | Expenditures | 750 | 07/11/2017 | OWN/2017-18/C/31 | 750 | ||||
14/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,000 | 07/11/2017 | OWN/2017-18/P/128 | Expenditures | 8,000 | 15/11/2017 | OWN/2017-18/C/32 | 114 | ||||
14/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,650 | 15/11/2017 | OWN/2017-18/P/129 | Expenditures | 2,550 | 15/11/2017 | OWN/2017-18/C/34 | 3,900 | ||||
15/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 4,994 | 24/11/2017 | OWN/2017-18/P/130 | Expenditures | 2,530 | 24/11/2017 | OWN/2017-18/C/19 | 400 | ||||
24/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 8,491 | 24/11/2017 | OWN/2017-18/P/131 | Expenditures | 570 | 24/11/2017 | OWN/2017-18/C/33 | 116 | ||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/132 | Expenditures | 330 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/133 | Expenditures | 177 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/134 | Expenditures | 10,916 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/135 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/80 | Expenditures | 4,564 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/81 | Expenditures | 832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:54 PM. |