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.) |
15/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 7,240 | 14/12/2017 | OWN/2017-18/P/32 | Expenditures | 5,134 | 15/12/2017 | OWN/2017-18/C/13 | 7,240 | ||||
15/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 25,985 | 14/12/2017 | OWN/2017-18/P/33 | Expenditures | 4,675 | 15/12/2017 | OWN/2017-18/C/9 | 26,805 | ||||
15/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 820 | 14/12/2017 | OWN/2017-18/P/34 | Expenditures | 1,782 | |||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/35 | Expenditures | 96,017 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/36 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/37 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/38 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 25/12/2017 | OWN/2017-18/P/39 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/12/2017 | OWN/2017-18/P/40 | Expenditures | 970 | ||||||||||
Direct Receipts | 25/12/2017 | OWN/2017-18/P/41 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:34 AM. |