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.) |
01/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 300 | 09/12/2017 | OWN/2017-18/P/81 | Expenditures | 3,800 | |||||||
09/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,532 | 22/12/2017 | OWN/2017-18/P/11 | Expenditures | 1,000 | |||||||
13/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 987 | 22/12/2017 | OWN/2017-18/P/12 | Expenditures | 1,200 | |||||||
13/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 400 | 22/12/2017 | OWN/2017-18/P/52 | Expenditures | 1,600 | |||||||
22/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 534 | 22/12/2017 | OWN/2017-18/P/53 | Expenditures | 1,700 | |||||||
22/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 300 | 22/12/2017 | OWN/2017-18/P/54 | Expenditures | 500 | |||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/55 | Expenditures | 25 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/56 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/57 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:42 AM. |