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/9 | Direct Receipts | 1,975 | 07/11/2017 | OWN/2017-18/P/42 | Expenditures | 5,100 | 27/11/2017 | OWN/2017-18/C/5 | 438 | ||||
04/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 10,714 | 07/11/2017 | OWN/2017-18/P/43 | Expenditures | 5,100 | 27/11/2017 | OWN/2017-18/C/6 | 1,462 | ||||
08/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,039 | 07/11/2017 | OWN/2017-18/P/44 | Expenditures | 300 | |||||||
11/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 9,535 | 18/11/2017 | OWN/2017-18/P/45 | Expenditures | 4,500 | |||||||
16/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,840 | 22/11/2017 | OWN/2017-18/P/46 | Expenditures | 1,500 | |||||||
22/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,138 | 22/11/2017 | OWN/2017-18/P/47 | Expenditures | 2,500 | |||||||
27/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,462 | 27/11/2017 | OWN/2017-18/P/48 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/49 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:58 AM. |