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.) |
01/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 5,700 | 30/11/2017 | OWN/2017-18/P/36 | Expenditures | 168,000 | |||||||
15/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 636,000 | 30/11/2017 | OWN/2017-18/P/40 | Expenditures | 283,917 | |||||||
16/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,123 | 30/11/2017 | OWN/2017-18/P/41 | Expenditures | 11,191 | |||||||
24/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 56,227 | 30/11/2017 | OWN/2017-18/P/42 | Expenditures | 16,600 | |||||||
27/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,676 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 11,172 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 16,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:35:01 AM. |