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.) |
08/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 600 | 16/11/2017 | OWN/2017-18/P/30 | Expenditures | 29,954 | |||||||
09/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 4,529 | 24/11/2017 | OWN/2017-18/P/31 | Expenditures | 26,704 | |||||||
09/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 4,529 | 30/11/2017 | OWN/2017-18/P/32 | Expenditures | 12,855 | |||||||
14/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,036 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 600 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,393 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 5,036 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 7,085 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 858 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 6,326 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:08:15 AM. |