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.) |
01/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,560 | 08/11/2017 | OWN/2017-18/P/66 | Expenditures | 4,400 | |||||||
08/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,076 | 08/11/2017 | OWN/2017-18/P/67 | Expenditures | 680 | |||||||
17/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,991 | 08/11/2017 | OWN/2017-18/P/68 | Expenditures | 310 | |||||||
20/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 4,504 | 08/11/2017 | OWN/2017-18/P/81 | Expenditures | 1,940 | |||||||
30/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 3,574 | 30/11/2017 | OWN/2017-18/P/69 | Expenditures | 1,800 | |||||||
30/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:53 PM. |