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.) |
13/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,900 | 23/11/2017 | OWN/2017-18/P/157 | Expenditures | 7,100 | 30/11/2017 | OWN/2017-18/C/8 | 63,390 | ||||
13/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 24,000 | 23/11/2017 | OWN/2017-18/P/158 | Expenditures | 1,000 | |||||||
13/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 6,300 | 27/11/2017 | OWN/2017-18/P/159 | Expenditures | 6,000 | |||||||
13/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 21,500 | 27/11/2017 | OWN/2017-18/P/160 | Expenditures | 3,750 | |||||||
13/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 31,600 | 30/11/2017 | OWN/2017-18/P/191 | Expenditures | 60,652 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/192 | Expenditures | 11,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:08 AM. |