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.) |
14/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,371 | 14/11/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | |||||||
14/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,900 | 14/11/2017 | OWN/2017-18/P/7 | Expenditures | 3,900 | |||||||
23/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,394 | 23/11/2017 | OWN/2017-18/P/12 | Expenditures | 3,500 | |||||||
26/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,310 | 26/11/2017 | OWN/2017-18/P/13 | Expenditures | 4,500 | |||||||
26/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 7,300 | 26/11/2017 | OWN/2017-18/P/8 | Expenditures | 7,300 | |||||||
27/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 5,017 | 27/11/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | |||||||
27/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,175 | 27/11/2017 | OWN/2017-18/P/15 | Expenditures | 351,696 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/9 | Expenditures | 6,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:03 AM. |