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.) |
13/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 69 | 13/11/2017 | OWN/2017-18/P/44 | Expenditures | 1,500 | |||||||
13/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,500 | 13/11/2017 | OWN/2017-18/P/45 | Expenditures | 100 | |||||||
13/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 600 | 13/11/2017 | OWN/2017-18/P/46 | Expenditures | 1,000 | |||||||
13/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,090 | 13/11/2017 | OWN/2017-18/P/47 | Expenditures | 380 | |||||||
20/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,452 | 13/11/2017 | OWN/2017-18/P/48 | Expenditures | 700 | |||||||
27/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 450 | 13/11/2017 | OWN/2017-18/P/49 | Expenditures | 480 | |||||||
27/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 587 | 13/11/2017 | OWN/2017-18/P/50 | Expenditures | 1,600 | |||||||
30/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:42 AM. |