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/38 | Direct Receipts | 5,696 | 06/11/2017 | OWN/2017-18/P/55 | Expenditures | 13,609 | 08/11/2017 | OWN/2017-18/C/15 | 6,800 | ||||
06/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,800 | 10/11/2017 | OWN/2017-18/P/38 | Expenditures | 6,200 | 10/11/2017 | OWN/2017-18/C/16 | 6,381 | ||||
08/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 7,117 | 10/11/2017 | OWN/2017-18/P/39 | Expenditures | 6,200 | 10/11/2017 | OWN/2017-18/C/23 | 316 | ||||
10/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 7,481 | 10/11/2017 | OWN/2017-18/P/40 | Expenditures | 6,200 | |||||||
17/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 5,358 | 10/11/2017 | OWN/2017-18/P/41 | Expenditures | 557 | |||||||
17/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,401 | 10/11/2017 | OWN/2017-18/P/56 | Expenditures | 5,696 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:47:02 AM. |