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.) |
10/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,360 | 02/11/2017 | OWN/2017-18/P/33 | Expenditures | 325 | 29/11/2017 | OWN/2017-18/C/1 | 20,000 | ||||
27/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,759 | 07/11/2017 | OWN/2017-18/P/34 | Expenditures | 2,000 | |||||||
27/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 220 | 07/11/2017 | OWN/2017-18/P/35 | Expenditures | 15,500 | |||||||
27/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 220 | 30/11/2017 | OWN/2017-18/P/36 | Expenditures | 7,220 | |||||||
28/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 12,994 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 495 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 495 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,653 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 85 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:52 AM. |