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.) |
05/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 4,467 | 05/12/2017 | OWN/2017-18/P/49 | Expenditures | 4,467 | |||||||
05/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 3,500 | 05/12/2017 | OWN/2017-18/P/50 | Expenditures | 2,118 | |||||||
05/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,467 | 05/12/2017 | OWN/2017-18/P/58 | Expenditures | 400 | |||||||
19/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 425 | 13/12/2017 | OWN/2017-18/P/51 | Expenditures | 1,040 | |||||||
28/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,242 | 13/12/2017 | OWN/2017-18/P/52 | Expenditures | 1,500 | |||||||
28/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,000 | 19/12/2017 | OWN/2017-18/P/59 | Expenditures | 5,100 | |||||||
28/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 10,000 | 19/12/2017 | OWN/2017-18/P/60 | Expenditures | 850 | |||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/62 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/63 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:56 AM. |