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.) |
07/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 971 | 07/11/2017 | OWN/2017-18/P/31 | Expenditures | 1,200 | |||||||
15/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,400 | 15/11/2017 | OWN/2017-18/P/32 | Expenditures | 10,380 | |||||||
17/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 3,000 | 17/11/2017 | OWN/2017-18/P/33 | Expenditures | 2,964 | |||||||
22/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,660 | 29/11/2017 | OWN/2017-18/P/34 | Expenditures | 1,650 | |||||||
24/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,300 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:24 AM. |