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.) |
12/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 700 | 11/11/2017 | OWN/2017-18/P/64 | Expenditures | 700 | |||||||
14/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 689 | 14/11/2017 | OWN/2017-18/P/56 | Expenditures | 424 | |||||||
14/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 50 | 14/11/2017 | OWN/2017-18/P/57 | Expenditures | 400 | |||||||
14/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 30 | 25/11/2017 | OWN/2017-18/P/58 | Expenditures | 940 | |||||||
25/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,587 | 25/11/2017 | OWN/2017-18/P/59 | Expenditures | 540 | |||||||
25/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 125 | 30/11/2017 | OWN/2017-18/P/65 | Expenditures | 2,200 | |||||||
25/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:18 AM. |