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.) |
06/11/2017 | OWN/2017-18/R/208 | Direct Receipts | 500 | 06/11/2017 | OWN/2017-18/P/39 | Expenditures | 1,000 | |||||||
06/11/2017 | OWN/2017-18/R/209 | Direct Receipts | 500 | 07/11/2017 | OWN/2017-18/P/52 | Expenditures | 276,000 | |||||||
06/11/2017 | OWN/2017-18/R/234 | Direct Receipts | 336,000 | 09/11/2017 | OWN/2017-18/P/53 | Expenditures | 200,000 | |||||||
06/11/2017 | OWN/2017-18/R/235 | Direct Receipts | 240,000 | 14/11/2017 | OWN/2017-18/P/54 | Expenditures | 252,000 | |||||||
08/11/2017 | OWN/2017-18/R/236 | Direct Receipts | 150 | 18/11/2017 | OWN/2017-18/P/55 | Expenditures | 440 | |||||||
14/11/2017 | OWN/2017-18/R/237 | Direct Receipts | 252,000 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/238 | Direct Receipts | 220 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/239 | Direct Receipts | 220 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/240 | Direct Receipts | 150 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/241 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:45 AM. |