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/65 | Direct Receipts | 300 | 08/11/2017 | OWN/2017-18/P/57 | Expenditures | 8,775 | |||||||
08/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 947 | 08/11/2017 | OWN/2017-18/P/58 | Expenditures | 4,650 | |||||||
14/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 2,157 | 08/11/2017 | OWN/2017-18/P/59 | Expenditures | 1,778 | |||||||
14/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 1,900 | 27/11/2017 | OWN/2017-18/P/60 | Expenditures | 650 | |||||||
17/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 13,591 | 28/11/2017 | OWN/2017-18/P/61 | Expenditures | 2,295 | |||||||
21/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 1,275 | 28/11/2017 | OWN/2017-18/P/70 | Expenditures | 3,750 | |||||||
27/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 2,062 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 166 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 1,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:28 AM. |