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.) |
06/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,300 | 02/12/2017 | OWN/2017-18/P/40 | Expenditures | 5,781 | 11/12/2017 | OWN/2017-18/C/3 | 4,510 | ||||
25/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 145 | 06/12/2017 | OWN/2017-18/P/41 | Expenditures | 500 | |||||||
29/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 70 | 11/12/2017 | OWN/2017-18/P/26 | Expenditures | 2,700 | |||||||
Direct Receipts | 11/12/2017 | OWN/2017-18/P/42 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/44 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/38 | Expenditures | 3,743.65 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/39 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:52:48 AM. |