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.) |
13/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 638 | 29/12/2017 | OWN/2017-18/P/51 | Expenditures | 8,100 | 13/12/2017 | OWN/2017-18/C/47 | 1,367 | ||||
13/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 100 | 29/12/2017 | OWN/2017-18/P/88 | Expenditures | 650 | 29/12/2017 | OWN/2017-18/C/29 | 8,800 | ||||
29/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 8,800 | 29/12/2017 | OWN/2017-18/P/89 | Expenditures | 7,600 | 29/12/2017 | OWN/2017-18/C/48 | 12,396 | ||||
29/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 11,611 | 29/12/2017 | OWN/2017-18/P/90 | Expenditures | 4,000 | |||||||
29/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,030 | 29/12/2017 | OWN/2017-18/P/91 | Expenditures | 1,500 | |||||||
29/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 380 | 29/12/2017 | OWN/2017-18/P/92 | Expenditures | 4,200 | |||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/93 | Expenditures | 520 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/94 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:26 PM. |