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.) |
10/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,054 | 12/10/2017 | OWN/2017-18/P/137 | Expenditures | 2,100 | |||||||
10/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,246 | 12/10/2017 | OWN/2017-18/P/138 | Expenditures | 600 | |||||||
18/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 48,000 | 12/10/2017 | OWN/2017-18/P/139 | Expenditures | 3,200 | |||||||
26/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 4,750 | 12/10/2017 | OWN/2017-18/P/140 | Expenditures | 4,676 | |||||||
27/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 13,412 | 16/10/2017 | OWN/2017-18/P/116 | Expenditures | 36,006 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/141 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/142 | Expenditures | 2,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:36 AM. |