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/23 | Direct Receipts | 17,250 | 01/11/2017 | OWN/2017-18/P/63 | Expenditures | 1,790 | |||||||
08/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,558 | 01/11/2017 | OWN/2017-18/P/65 | Expenditures | 1,000 | |||||||
10/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,703 | 07/11/2017 | OWN/2017-18/P/52 | Expenditures | 850 | |||||||
10/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 180 | 07/11/2017 | OWN/2017-18/P/53 | Expenditures | 800 | |||||||
10/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 180 | 10/11/2017 | OWN/2017-18/P/64 | Expenditures | 1,000 | |||||||
25/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,440 | 10/11/2017 | OWN/2017-18/P/66 | Expenditures | 695 | |||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/67 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 25/11/2017 | OWN/2017-18/P/54 | Expenditures | 497 | ||||||||||
Direct Receipts | 25/11/2017 | OWN/2017-18/P/55 | Expenditures | 486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:24 AM. |