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.) |
01/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,838 | 01/10/2017 | OWN/2017-18/P/30 | Expenditures | 120 | |||||||
01/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 619 | 01/10/2017 | OWN/2017-18/P/57 | Expenditures | 400 | |||||||
25/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,089 | 01/10/2017 | OWN/2017-18/P/60 | Expenditures | 8,000 | |||||||
27/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 9,910 | 12/10/2017 | OWN/2017-18/P/31 | Expenditures | 12,000 | |||||||
31/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 5,738 | 16/10/2017 | OWN/2017-18/P/32 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/61 | Expenditures | 295 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/36 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:04 PM. |