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.) |
04/11/2017 | OWN/2017-18/R/157 | Direct Receipts | 375 | 28/11/2017 | OWN/2017-18/P/35 | Expenditures | 2,550 | |||||||
10/11/2017 | OWN/2017-18/R/158 | Direct Receipts | 55,750 | 28/11/2017 | OWN/2017-18/P/36 | Expenditures | 23,375 | |||||||
30/11/2017 | OWN/2017-18/R/159 | Direct Receipts | 54 | 28/11/2017 | OWN/2017-18/P/37 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/38 | Expenditures | 88 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/39 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/40 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/41 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/43 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/44 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:26:15 PM. |