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.) |
03/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 2,010 | 03/11/2017 | OWN/2017-18/P/88 | Expenditures | 8,275 | |||||||
03/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,160 | 03/11/2017 | OWN/2017-18/P/89 | Expenditures | 2,937 | |||||||
10/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 4,838 | 03/11/2017 | OWN/2017-18/P/90 | Expenditures | 10,000 | |||||||
10/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 7,220 | 10/11/2017 | OWN/2017-18/P/91 | Expenditures | 410 | |||||||
16/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 6,425 | 22/11/2017 | OWN/2017-18/P/92 | Expenditures | 5,000 | |||||||
16/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 6,850 | 22/11/2017 | OWN/2017-18/P/93 | Expenditures | 5,000 | |||||||
22/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 9,780 | 22/11/2017 | OWN/2017-18/P/94 | Expenditures | 5,000 | |||||||
22/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 14,540 | 29/11/2017 | OWN/2017-18/P/95 | Expenditures | 3,600 | |||||||
29/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 9,210 | 29/11/2017 | OWN/2017-18/P/96 | Expenditures | 790 | |||||||
29/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 3,700 | 29/11/2017 | OWN/2017-18/P/97 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/98 | Expenditures | 18,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:25:48 AM. |