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.) |
06/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 19,960 | 13/11/2017 | OWN/2017-18/P/37 | Expenditures | 22,252 | 08/11/2017 | OWN/2017-18/C/20 | 18,000 | ||||
08/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 12,208 | 13/11/2017 | OWN/2017-18/P/38 | Expenditures | 15,000 | 29/11/2017 | OWN/2017-18/C/31 | 25,500 | ||||
22/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 22,916 | 30/11/2017 | OWN/2017-18/P/39 | Expenditures | 5,040 | |||||||
30/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 5,376 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 9,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:51:08 PM. |