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.) |
03/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 27,640 | 03/11/2017 | OWN/2017-18/P/25 | Expenditures | 14,400 | |||||||
03/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,104 | 06/11/2017 | OWN/2017-18/P/65 | Expenditures | 7,071 | |||||||
09/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,200 | 06/11/2017 | OWN/2017-18/P/66 | Expenditures | 71 | |||||||
09/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 18,000 | 09/11/2017 | OWN/2017-18/P/26 | Expenditures | 5,660 | |||||||
22/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 3,228 | 09/11/2017 | OWN/2017-18/P/27 | Expenditures | 11,417 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/67 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:54 PM. |