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.) |
24/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 7,870 | 06/11/2017 | OWN/2017-18/P/61 | Expenditures | 14,700 | |||||||
27/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,125 | 24/11/2017 | OWN/2017-18/P/64 | Expenditures | 1,350 | |||||||
27/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 4,115 | 27/11/2017 | OWN/2017-18/P/65 | Expenditures | 141 | |||||||
28/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 6,575 | 28/11/2017 | OWN/2017-18/P/39 | Expenditures | 1,300 | |||||||
30/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 6,625 | 30/11/2017 | OWN/2017-18/P/40 | Expenditures | 2,000 | |||||||
30/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 3,059 | 30/11/2017 | OWN/2017-18/P/41 | Expenditures | 3,445 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/66 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/67 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/68 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/69 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/70 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:21 AM. |