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.) |
03/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 410 | 11/11/2017 | OWN/2017-18/P/36 | Expenditures | 3,700 | |||||||
03/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,913 | 16/11/2017 | OWN/2017-18/P/37 | Expenditures | 300 | |||||||
09/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 390 | 25/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,400 | |||||||
09/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 4,656 | 29/11/2017 | OWN/2017-18/P/39 | Expenditures | 6,000 | |||||||
11/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 3,134 | 30/11/2017 | OWN/2017-18/P/40 | Expenditures | 6,000 | |||||||
16/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 10,308 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 380 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,642 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 470 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,423 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 410 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 3,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:22 AM. |