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/48 | Direct Receipts | 3,200 | 02/11/2017 | OWN/2017-18/P/69 | Expenditures | 1,056 | |||||||
02/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,056 | 07/11/2017 | OWN/2017-18/P/70 | Expenditures | 5,000 | |||||||
17/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,000 | 17/11/2017 | OWN/2017-18/P/19 | Expenditures | 850 | |||||||
17/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,080 | 17/11/2017 | OWN/2017-18/P/20 | Expenditures | 230 | |||||||
24/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,000 | 24/11/2017 | OWN/2017-18/P/21 | Expenditures | 4,000 | |||||||
24/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 4,450 | 24/11/2017 | OWN/2017-18/P/22 | Expenditures | 450 | |||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:33:23 PM. |