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.) |
02/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,000 | 02/11/2017 | OWN/2017-18/P/39 | Expenditures | 1,000 | |||||||
02/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,352 | 02/11/2017 | OWN/2017-18/P/74 | Expenditures | 12,000 | |||||||
28/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,138 | 02/11/2017 | OWN/2017-18/P/75 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/79 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/80 | Expenditures | 92 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/82 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/83 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/84 | Expenditures | 38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:32 PM. |