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.) |
09/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 18,267 | 03/11/2017 | OWN/2017-18/P/46 | Expenditures | 11,175 | |||||||
09/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 2,000 | 03/11/2017 | OWN/2017-18/P/96 | Expenditures | 18,390 | |||||||
09/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 7,036 | 03/11/2017 | OWN/2017-18/P/97 | Expenditures | 14,000 | |||||||
16/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 10,326 | 13/11/2017 | OWN/2017-18/P/47 | Expenditures | 14,470 | |||||||
16/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 6,084 | 13/11/2017 | OWN/2017-18/P/98 | Expenditures | 18,500 | |||||||
17/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 12,009 | 21/11/2017 | OWN/2017-18/P/99 | Expenditures | 880 | |||||||
27/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 13,662 | 28/11/2017 | OWN/2017-18/P/100 | Expenditures | 3,700 | |||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/101 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/102 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:37 PM. |