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.) |
24/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,127 | 08/11/2017 | OWN/2017-18/P/45 | Expenditures | 7,150 | |||||||
24/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 5,510 | 08/11/2017 | OWN/2017-18/P/46 | Expenditures | 1,208 | |||||||
25/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,154 | 08/11/2017 | OWN/2017-18/P/47 | Expenditures | 1,500 | |||||||
25/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 3,250 | 08/11/2017 | OWN/2017-18/P/48 | Expenditures | 2,800 | |||||||
27/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 512 | 08/11/2017 | OWN/2017-18/P/49 | Expenditures | 800 | |||||||
28/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,500 | 08/11/2017 | OWN/2017-18/P/50 | Expenditures | 4,000 | |||||||
30/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:36 AM. |