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.) |
10/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 11,528 | 10/12/2017 | OWN/2017-18/P/18 | Expenditures | 1,800 | 15/12/2017 | OWN/2017-18/C/17 | 22,180 | ||||
10/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 10,330 | 13/12/2017 | OWN/2017-18/P/42 | Expenditures | 6,000 | 15/12/2017 | OWN/2017-18/C/7 | 37,475 | ||||
14/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 32,355 | 20/12/2017 | OWN/2017-18/P/19 | Expenditures | 1,500 | |||||||
15/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 5,260 | 31/12/2017 | OWN/2017-18/P/20 | Expenditures | 7,000 | |||||||
20/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 6,979 | Expenditures | ||||||||||
31/12/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 833 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 8,490 | Expenditures | ||||||||||
31/12/2017 | SAS/2017-18/R/5 | Direct Receipts | 489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:21 AM. |