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/23 | Direct Receipts | 2,746 | 01/11/2017 | OWN/2017-18/P/23 | Expenditures | 2,400 | 01/11/2017 | OWN/2017-18/C/7 | 2,740 | ||||
01/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 573 | 17/11/2017 | OWN/2017-18/P/27 | Expenditures | 1,110 | 17/11/2017 | OWN/2017-18/C/8 | 1,750 | ||||
17/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,752 | 27/11/2017 | OWN/2017-18/P/10 | Expenditures | 9,780 | 27/11/2017 | OWN/2017-18/C/9 | 2,000 | ||||
22/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,113 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,037 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 12,400 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:05 AM. |