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.) |
16/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 7,579 | 16/11/2017 | OWN/2017-18/P/48 | Expenditures | 500 | 16/11/2017 | OWN/2017-18/C/11 | 8,350 | ||||
16/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 716 | 16/11/2017 | OWN/2017-18/P/49 | Expenditures | 700 | 16/11/2017 | OWN/2017-18/C/8 | 300 | ||||
16/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 710 | 16/11/2017 | OWN/2017-18/P/50 | Expenditures | 1,500 | 16/11/2017 | OWN/2017-18/C/9 | 7,805 | ||||
16/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 24,075 | 16/11/2017 | OWN/2017-18/P/51 | Expenditures | 1,600 | |||||||
16/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 300 | 16/11/2017 | OWN/2017-18/P/52 | Expenditures | 1,800 | |||||||
16/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 8,850 | 16/11/2017 | OWN/2017-18/P/53 | Expenditures | 11,600 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/65 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/55 | Expenditures | 5,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:42 PM. |