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.) |
03/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,850 | 06/11/2017 | OWN/2017-18/P/69 | Expenditures | 750 | 03/11/2017 | OWN/2017-18/C/3 | 3,850 | ||||
03/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 11,485 | 06/11/2017 | OWN/2017-18/P/70 | Expenditures | 19,694 | 03/11/2017 | OWN/2017-18/C/8 | 14,354 | ||||
03/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,395 | 06/11/2017 | OWN/2017-18/P/71 | Expenditures | 2,500 | |||||||
03/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,395 | 06/11/2017 | OWN/2017-18/P/72 | Expenditures | 5,134 | |||||||
03/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 79 | 06/11/2017 | OWN/2017-18/P/73 | Expenditures | 932 | |||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/74 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/75 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:20 AM. |