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/203 | Direct Receipts | 950 | 26/12/2017 | OWN/2017-18/P/34 | Expenditures | 6,000 | |||||||
03/12/2017 | OWN/2017-18/R/190 | Direct Receipts | 4,893 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/191 | Direct Receipts | 10,657 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/205 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/207 | Direct Receipts | 2,100 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/211 | Direct Receipts | 2,150 | Expenditures | ||||||||||
14/12/2017 | OWN/2017-18/R/214 | Direct Receipts | 6,900 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/193 | Direct Receipts | 6,138 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/192 | Direct Receipts | 9,261 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/217 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:09:00 AM. |