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/21 | Direct Receipts | 10,698 | 24/11/2017 | OWN/2017-18/P/24 | Expenditures | 80,600 | 24/11/2017 | OWN/2017-18/C/12 | 80,600 | ||||
01/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 415 | 30/11/2017 | OWN/2017-18/P/25 | Expenditures | 15,000 | |||||||
01/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 415 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 675 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 21,688 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,010 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,010 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:33 AM. |