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.) |
09/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 18,300 | 09/11/2017 | OWN/2017-18/P/50 | Expenditures | 60,327 | |||||||
13/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 28,349 | 09/11/2017 | OWN/2017-18/P/51 | Expenditures | 2,220 | |||||||
13/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 60,000 | 13/11/2017 | OWN/2017-18/P/52 | Expenditures | 33,600 | |||||||
22/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 33,600 | 13/11/2017 | OWN/2017-18/P/53 | Expenditures | 80,334 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/54 | Expenditures | 45,285 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/55 | Expenditures | 510 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/56 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/97 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/98 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/99 | Expenditures | 14,322 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/13 | Expenditures | 20,798 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/14 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:36 AM. |