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.) |
20/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | 13/11/2017 | OWN/2017-18/P/41 | Expenditures | 35.4 | |||||||
20/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 4,500 | 13/11/2017 | OWN/2017-18/P/42 | Expenditures | 30,000 | |||||||
24/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,250 | 23/11/2017 | OWN/2017-18/P/43 | Expenditures | 3,600 | |||||||
27/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,753 | 29/11/2017 | OWN/2017-18/P/44 | Expenditures | 2,500 | |||||||
27/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 220 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 220 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,350 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 7,356 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 165 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:05 AM. |