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.) |
06/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 4,019 | 06/11/2017 | OWN/2017-18/P/53 | Expenditures | 1,500 | |||||||
06/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 510 | 06/11/2017 | OWN/2017-18/P/54 | Expenditures | 2,160 | |||||||
12/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,032 | 06/11/2017 | OWN/2017-18/P/55 | Expenditures | 7,500 | |||||||
12/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 410 | 06/11/2017 | OWN/2017-18/P/56 | Expenditures | 3,450 | |||||||
12/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,333 | 06/11/2017 | OWN/2017-18/P/57 | Expenditures | 3,451 | |||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/59 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/60 | Expenditures | 529 | ||||||||||
Direct Receipts | 12/11/2017 | OWN/2017-18/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/11/2017 | OWN/2017-18/P/62 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 12/11/2017 | OWN/2017-18/P/63 | Expenditures | 1,441 | ||||||||||
Direct Receipts | 12/11/2017 | OWN/2017-18/P/64 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2017 | OWN/2017-18/P/65 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:35:33 PM. |