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.) |
02/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 963 | 13/11/2017 | OWN/2017-18/P/25 | Expenditures | 400 | |||||||
09/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 18,675 | 30/11/2017 | OWN/2017-18/P/26 | Expenditures | 4,500 | |||||||
13/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,506 | 30/11/2017 | OWN/2017-18/P/27 | Expenditures | 5,000 | |||||||
15/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 1,220 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 730 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 991 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 545 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 3,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:38 PM. |