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.) |
02/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 5,100 | 02/11/2017 | OWN/2017-18/P/21 | Expenditures | 20,000 | 02/11/2017 | OWN/2017-18/C/16 | 5,100 | ||||
15/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,900 | 15/11/2017 | OWN/2017-18/P/22 | Expenditures | 21,726 | 15/11/2017 | OWN/2017-18/C/17 | 1,900 | ||||
15/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 21,869 | 27/11/2017 | OWN/2017-18/P/23 | Expenditures | 5,100 | |||||||
15/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,570 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,570 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,710 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:34:35 AM. |