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.) |
03/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 40 | 01/11/2017 | OWN/2017-18/P/37 | Expenditures | 5,000 | |||||||
09/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 160 | 03/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,350 | |||||||
16/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 40 | 03/11/2017 | OWN/2017-18/P/39 | Expenditures | 700 | |||||||
23/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 60 | 03/11/2017 | OWN/2017-18/P/40 | Expenditures | 200 | |||||||
27/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 120 | 03/11/2017 | OWN/2017-18/P/41 | Expenditures | 1,100 | |||||||
29/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 969 | 03/11/2017 | OWN/2017-18/P/42 | Expenditures | 5,134 | |||||||
Direct Receipts | 03/11/2017 | OWN/2017-18/P/43 | Expenditures | 932 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/45 | Expenditures | 50 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/46 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:46 AM. |