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/26 | Direct Receipts | 2,190 | 10/11/2017 | OWN/2017-18/P/61 | Expenditures | 16,050 | |||||||
11/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,200 | 13/11/2017 | OWN/2017-18/P/62 | Expenditures | 14,350 | |||||||
14/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 4,594 | 14/11/2017 | OWN/2017-18/P/63 | Expenditures | 2,080 | |||||||
14/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,250 | 16/11/2017 | OWN/2017-18/P/64 | Expenditures | 10,850 | |||||||
16/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 274 | 27/11/2017 | OWN/2017-18/P/66 | Expenditures | 40,000 | |||||||
16/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | 30/11/2017 | OWN/2017-18/P/67 | Expenditures | 9,430 | |||||||
16/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 2,482 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:38 AM. |