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.) |
01/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 11,010 | 01/11/2017 | OWN/2017-18/P/25 | Expenditures | 1,500 | 01/11/2017 | OWN/2017-18/C/13 | 9,590 | ||||
01/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 19,435 | 02/11/2017 | OWN/2017-18/P/44 | Expenditures | 15,200 | 01/11/2017 | OWN/2017-18/C/27 | 5,784 | ||||
02/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 900 | 18/11/2017 | OWN/2017-18/P/45 | Expenditures | 6,805 | 18/11/2017 | OWN/2017-18/C/28 | 2,400 | ||||
02/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,825 | 24/11/2017 | OWN/2017-18/P/26 | Expenditures | 8,500 | 24/11/2017 | OWN/2017-18/C/29 | 4,300 | ||||
07/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 5,400 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,775 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 4,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:14 AM. |