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.) |
20/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 20,790 | 13/11/2017 | OWN/2017-18/P/67 | Expenditures | 6,875 | |||||||
29/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 6,586 | 13/11/2017 | OWN/2017-18/P/68 | Expenditures | 550 | |||||||
29/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 3,237 | 14/11/2017 | OWN/2017-18/P/51 | Expenditures | 20,000 | |||||||
29/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,805 | 29/11/2017 | OWN/2017-18/P/69 | Expenditures | 425 | |||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/70 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/71 | Expenditures | 660 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/72 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/73 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:17 AM. |