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.) |
29/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 2,822 | 06/10/2017 | OWN/2017-18/P/31 | Expenditures | 3,000 | |||||||
29/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 876 | 06/10/2017 | OWN/2017-18/P/50 | Expenditures | 3,000 | |||||||
29/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,000 | 15/10/2017 | OWN/2017-18/P/32 | Expenditures | 3,000 | |||||||
30/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 5,000 | 24/10/2017 | OWN/2017-18/P/51 | Expenditures | 3,980 | |||||||
30/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 5,891 | 29/10/2017 | OWN/2017-18/P/33 | Expenditures | 4,900 | |||||||
31/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,750 | 30/10/2017 | OWN/2017-18/P/34 | Expenditures | 4,900 | |||||||
31/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,925 | 30/10/2017 | OWN/2017-18/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/54 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:51 PM. |