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.) |
02/12/2017 | OWN/2017-18/R/102 | Direct Receipts | 2,200 | 02/12/2017 | OWN/2017-18/P/54 | Expenditures | 6,600 | |||||||
02/12/2017 | OWN/2017-18/R/69 | Direct Receipts | 6,480 | 05/12/2017 | OWN/2017-18/P/84 | Expenditures | 7,300 | |||||||
05/12/2017 | OWN/2017-18/R/103 | Direct Receipts | 8,020 | 09/12/2017 | OWN/2017-18/P/83 | Expenditures | 3,000 | |||||||
11/12/2017 | OWN/2017-18/R/104 | Direct Receipts | 4,000 | 11/12/2017 | OWN/2017-18/P/55 | Expenditures | 3,300 | |||||||
11/12/2017 | OWN/2017-18/R/70 | Direct Receipts | 2,876 | 11/12/2017 | OWN/2017-18/P/85 | Expenditures | 4,000 | |||||||
14/12/2017 | OWN/2017-18/R/71 | Direct Receipts | 6,601 | 14/12/2017 | OWN/2017-18/P/56 | Expenditures | 6,600 | |||||||
26/12/2017 | OWN/2017-18/R/72 | Direct Receipts | 5,152 | 26/12/2017 | OWN/2017-18/P/57 | Expenditures | 5,120 | |||||||
30/12/2017 | OWN/2017-18/R/105 | Direct Receipts | 13,884 | 30/12/2017 | OWN/2017-18/P/58 | Expenditures | 3,400 | |||||||
30/12/2017 | OWN/2017-18/R/73 | Direct Receipts | 3,490 | 30/12/2017 | OWN/2017-18/P/86 | Expenditures | 14,100 | |||||||
Direct Receipts | 30/12/2017 | OWN/2017-18/P/96 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:03 PM. |