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.) |
06/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 6,861 | 27/11/2017 | OWN/2017-18/P/62 | Expenditures | 5,134 | 06/11/2017 | OWN/2017-18/C/26 | 4,680 | ||||
06/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 75 | Expenditures | 06/11/2017 | OWN/2017-18/C/47 | 25 | |||||||
06/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 4,680 | Expenditures | 06/11/2017 | OWN/2017-18/C/8 | 6,610 | |||||||
14/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 905 | Expenditures | 14/11/2017 | OWN/2017-18/C/27 | 5,812 | |||||||
14/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 4,796 | Expenditures | 14/11/2017 | OWN/2017-18/C/9 | 905 | |||||||
14/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,090 | Expenditures | 20/11/2017 | OWN/2017-18/C/28 | 6,170 | |||||||
20/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 6,204 | Expenditures | 27/11/2017 | OWN/2017-18/C/10 | 1,625 | |||||||
27/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,374 | Expenditures | 27/11/2017 | OWN/2017-18/C/29 | 5,670 | |||||||
27/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 4,120 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:06 PM. |