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.) |
17/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 11,250 | 18/11/2017 | OWN/2017-18/P/4 | Expenditures | 6,210 | |||||||
19/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 8,400 | 18/11/2017 | OWN/2017-18/P/65 | Expenditures | 7,034 | |||||||
21/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 101,068 | 19/11/2017 | OWN/2017-18/P/5 | Expenditures | 7,800 | |||||||
27/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 660 | 19/11/2017 | OWN/2017-18/P/6 | Expenditures | 600 | |||||||
27/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 660 | 23/11/2017 | OWN/2017-18/P/66 | Expenditures | 80,445 | |||||||
27/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 6,425 | 27/11/2017 | OWN/2017-18/P/67 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:20 AM. |