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/11 | Direct Receipts | 38,440 | 01/11/2017 | OWN/2017-18/P/46 | Expenditures | 3,304 | 03/11/2017 | OWN/2017-18/C/12 | 18,000 | ||||
03/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 19,200 | 03/11/2017 | OWN/2017-18/P/27 | Expenditures | 15,551 | 03/11/2017 | OWN/2017-18/C/5 | 30,140 | ||||
10/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 9,314 | 03/11/2017 | OWN/2017-18/P/28 | Expenditures | 8,300 | 10/11/2017 | OWN/2017-18/C/13 | 5,800 | ||||
10/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 5,800 | 03/11/2017 | OWN/2017-18/P/66 | Expenditures | 1,200 | 10/11/2017 | OWN/2017-18/C/6 | 9,314 | ||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/29 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/30 | Expenditures | 950 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/31 | Expenditures | 4,078 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/48 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/49 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:11:18 AM. |