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/72 | Direct Receipts | 720 | 01/11/2017 | OWN/2017-18/P/57 | Expenditures | 2,000 | 01/11/2017 | OWN/2017-18/C/4 | 4,383 | ||||
06/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 500 | 06/11/2017 | OWN/2017-18/P/58 | Expenditures | 23 | 10/11/2017 | OWN/2017-18/C/5 | 2,722 | ||||
06/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 892 | 10/11/2017 | OWN/2017-18/P/59 | Expenditures | 5,134 | |||||||
06/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 736 | 18/11/2017 | OWN/2017-18/P/60 | Expenditures | 1,500 | |||||||
06/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 617 | 29/11/2017 | OWN/2017-18/P/61 | Expenditures | 310 | |||||||
18/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:37 AM. |