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.) |
06/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,920 | 06/12/2017 | OWN/2017-18/P/32 | Expenditures | 700 | |||||||
06/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,978 | 21/12/2017 | OWN/2017-18/P/33 | Expenditures | 6,875 | |||||||
12/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 3,800 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 11,400 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 384 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 325 | Expenditures | ||||||||||
19/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 6,500 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,177 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,856 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 199.81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:40:58 AM. |