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.) |
02/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,242 | 14/11/2017 | OWN/2017-18/P/73 | Expenditures | 25,000 | |||||||
13/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 8,377 | 17/11/2017 | OWN/2017-18/P/74 | Expenditures | 5,000 | |||||||
14/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 8,377 | 17/11/2017 | OWN/2017-18/P/75 | Expenditures | 5,000 | |||||||
17/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 24,528 | 17/11/2017 | OWN/2017-18/P/93 | Expenditures | 5,000 | |||||||
23/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,583 | 21/11/2017 | OWN/2017-18/P/94 | Expenditures | 2,850 | |||||||
28/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 9,885 | 23/11/2017 | OWN/2017-18/P/95 | Expenditures | 680 | |||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/96 | Expenditures | 528 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/97 | Expenditures | 375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:06 PM. |