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.) |
17/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 207,744 | 16/11/2017 | OWN/2017-18/P/22 | Expenditures | 15,402 | 17/11/2017 | OWN/2017-18/C/17 | 354 | ||||
30/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 17,493 | 17/11/2017 | OWN/2017-18/P/41 | Expenditures | 354 | 30/11/2017 | OWN/2017-18/C/14 | 177 | ||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/42 | Expenditures | 26,000 | 30/11/2017 | OWN/2017-18/C/6 | 16,800 | |||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/43 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/44 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/24 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/25 | Expenditures | 693 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/46 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:24 AM. |