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.) |
02/10/2017 | OWN/2017-18/R/70 | Direct Receipts | 560 | 11/10/2017 | OWN/2017-18/P/11 | Expenditures | 1,330 | |||||||
02/10/2017 | OWN/2017-18/R/88 | Direct Receipts | 3,301 | 30/10/2017 | OWN/2017-18/P/12 | Expenditures | 3,000 | |||||||
04/10/2017 | OWN/2017-18/R/71 | Direct Receipts | 400 | 30/10/2017 | OWN/2017-18/P/13 | Expenditures | 1,200 | |||||||
04/10/2017 | OWN/2017-18/R/89 | Direct Receipts | 242 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/72 | Direct Receipts | 300 | Expenditures | ||||||||||
09/10/2017 | OWN/2017-18/R/91 | Direct Receipts | 308 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/92 | Direct Receipts | 123 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/93 | Direct Receipts | 1,080 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/74 | Direct Receipts | 1,540 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/94 | Direct Receipts | 1,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:52:19 PM. |