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/37 | Direct Receipts | 3,500 | 02/11/2017 | OWN/2017-18/P/40 | Expenditures | 2,050 | 10/11/2017 | OWN/2017-18/C/1 | 800 | ||||
02/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 590 | 02/11/2017 | OWN/2017-18/P/41 | Expenditures | 100 | |||||||
09/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 700 | 02/11/2017 | OWN/2017-18/P/42 | Expenditures | 400 | |||||||
10/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 200 | 09/11/2017 | OWN/2017-18/P/43 | Expenditures | 4,200 | |||||||
17/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 6,300 | 10/11/2017 | OWN/2017-18/P/44 | Expenditures | 500 | |||||||
17/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,582 | 17/11/2017 | OWN/2017-18/P/45 | Expenditures | 2,250 | |||||||
21/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 9,810 | 28/11/2017 | OWN/2017-18/P/39 | Expenditures | 28,800 | |||||||
21/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 13 | 28/11/2017 | OWN/2017-18/P/46 | Expenditures | 4,960 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/47 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:56 AM. |