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.) |
06/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,500 | 06/11/2017 | OWN/2017-18/P/60 | Expenditures | 1,500 | |||||||
13/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 963 | 13/11/2017 | OWN/2017-18/P/61 | Expenditures | 900 | |||||||
14/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,200 | 13/11/2017 | OWN/2017-18/P/62 | Expenditures | 63 | |||||||
22/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,588 | 14/11/2017 | OWN/2017-18/P/63 | Expenditures | 1,200 | |||||||
29/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,766 | 22/11/2017 | OWN/2017-18/P/64 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/66 | Expenditures | 88 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/68 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/69 | Expenditures | 366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:11:16 AM. |