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.) |
01/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,402 | 01/11/2017 | OWN/2017-18/P/58 | Expenditures | 745 | |||||||
09/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 9,800 | 01/11/2017 | OWN/2017-18/P/59 | Expenditures | 350 | |||||||
09/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 3,000 | 01/11/2017 | OWN/2017-18/P/60 | Expenditures | 1,250 | |||||||
Direct Receipts | 03/11/2017 | OWN/2017-18/P/61 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/43 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/62 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:59 PM. |