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.) |
09/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,442 | 17/11/2017 | OWN/2017-18/P/10 | Expenditures | 950 | 22/11/2017 | OWN/2017-18/C/11 | 15,000 | ||||
10/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,128 | 18/11/2017 | OWN/2017-18/P/11 | Expenditures | 595 | 28/11/2017 | OWN/2017-18/C/12 | 10,052 | ||||
13/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 3,688 | 22/11/2017 | OWN/2017-18/P/12 | Expenditures | 19,470 | |||||||
17/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 5,160 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,504 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:12 AM. |