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.) |
07/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 330 | 07/12/2017 | OWN/2017-18/P/58 | Expenditures | 4,000 | 07/12/2017 | OWN/2017-18/C/25 | 330 | ||||
20/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 70 | 07/12/2017 | OWN/2017-18/P/59 | Expenditures | 4,950 | |||||||
20/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,641 | 20/12/2017 | OWN/2017-18/P/60 | Expenditures | 3,080 | |||||||
28/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 70 | 20/12/2017 | OWN/2017-18/P/61 | Expenditures | 790 | |||||||
28/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 133,326 | 28/12/2017 | OWN/2017-18/P/62 | Expenditures | 4,700 | |||||||
28/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,641 | 28/12/2017 | OWN/2017-18/P/63 | Expenditures | 3,590 | |||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/64 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/65 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:17 AM. |