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.) |
06/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 625 | 02/11/2017 | OWN/2017-18/P/74 | Expenditures | 5,044 | |||||||
08/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 12,633 | 03/11/2017 | OWN/2017-18/P/75 | Expenditures | 3,164 | |||||||
09/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 7,346 | 22/11/2017 | OWN/2017-18/P/123 | Expenditures | 9,865 | |||||||
28/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 6,850 | 23/11/2017 | OWN/2017-18/P/76 | Expenditures | 17,400 | |||||||
28/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 11,611 | 24/11/2017 | OWN/2017-18/P/124 | Expenditures | 4,305 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/78 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:22 AM. |