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.) |
30/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 320 | 30/12/2017 | OWN/2017-18/P/53 | Expenditures | 1,500 | |||||||
30/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 240 | 30/12/2017 | OWN/2017-18/P/54 | Expenditures | 2,000 | |||||||
31/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 195 | 30/12/2017 | OWN/2017-18/P/55 | Expenditures | 150 | |||||||
31/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 190 | 30/12/2017 | OWN/2017-18/P/56 | Expenditures | 370 | |||||||
31/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 135 | 31/12/2017 | OWN/2017-18/P/57 | Expenditures | 1,500 | |||||||
31/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,000 | 31/12/2017 | OWN/2017-18/P/58 | Expenditures | 470 | |||||||
31/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 400 | 31/12/2017 | OWN/2017-18/P/59 | Expenditures | 400 | |||||||
31/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 160 | 31/12/2017 | OWN/2017-18/P/60 | Expenditures | 340 | |||||||
31/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 305 | 31/12/2017 | OWN/2017-18/P/61 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:19 PM. |