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.) |
01/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 5,610 | 01/10/2017 | OWN/2017-18/P/10 | Expenditures | 12,000 | |||||||
01/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,831 | 01/10/2017 | OWN/2017-18/P/11 | Expenditures | 2,260 | |||||||
01/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 170 | 01/10/2017 | OWN/2017-18/P/12 | Expenditures | 1,200 | |||||||
01/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,636 | 01/10/2017 | OWN/2017-18/P/17 | Expenditures | 9 | |||||||
01/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 3,180 | 13/10/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | |||||||
01/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,390 | 13/10/2017 | OWN/2017-18/P/19 | Expenditures | 1,800 | |||||||
01/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 3,080 | 13/10/2017 | OWN/2017-18/P/20 | Expenditures | 2,250 | |||||||
13/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 4,105 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 450 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:16 PM. |