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.) |
10/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 11,801 | 10/11/2017 | OWN/2017-18/P/80 | Expenditures | 4,400 | |||||||
10/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 10,930 | 10/11/2017 | OWN/2017-18/P/93 | Expenditures | 2,000 | |||||||
28/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 7,380 | 10/11/2017 | OWN/2017-18/P/94 | Expenditures | 415 | |||||||
28/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,340 | 10/11/2017 | OWN/2017-18/P/95 | Expenditures | 5,000 | |||||||
28/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,600 | 13/11/2017 | OWN/2017-18/P/96 | Expenditures | 29.5 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/98 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/81 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/82 | Expenditures | 610 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/97 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:43:38 PM. |