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.) |
08/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 466 | 03/11/2017 | OWN/2017-18/P/83 | Expenditures | 7,600 | |||||||
15/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 734 | 03/11/2017 | OWN/2017-18/P/84 | Expenditures | 3,000 | |||||||
21/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 24,219 | 03/11/2017 | OWN/2017-18/P/85 | Expenditures | 1,600 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/118 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/119 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/120 | Expenditures | 692 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/86 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/87 | Expenditures | 950 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/89 | Expenditures | 1,721 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/90 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:46 AM. |