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.) |
01/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 392 | 29/11/2017 | OWN/2017-18/P/21 | Expenditures | 35,000 | |||||||
01/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 90 | 29/11/2017 | OWN/2017-18/P/22 | Expenditures | 27,000 | |||||||
01/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 90 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 36,189 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 4,008 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 175 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 175 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 61,614 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 168,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:57 AM. |