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.) |
02/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,845 | 14/12/2017 | OWN/2017-18/P/103 | Expenditures | 2,600 | |||||||
14/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 229 | 14/12/2017 | OWN/2017-18/P/104 | Expenditures | 5,100 | |||||||
14/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,000 | 14/12/2017 | OWN/2017-18/P/57 | Expenditures | 2,000 | |||||||
27/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 600 | 14/12/2017 | OWN/2017-18/P/60 | Expenditures | 2,510 | |||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/105 | Expenditures | 23,720 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/61 | Expenditures | 1,262 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/62 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/63 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/64 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:51 PM. |