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/30 | Direct Receipts | 451 | 02/11/2017 | OWN/2017-18/P/37 | Expenditures | 291,552 | |||||||
06/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,500 | 06/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,498 | |||||||
06/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 285 | 06/11/2017 | OWN/2017-18/P/40 | Expenditures | 1,500 | |||||||
16/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 150 | 25/11/2017 | OWN/2017-18/P/41 | Expenditures | 5,100 | |||||||
19/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:13 AM. |