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.) |
07/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 7,201 | 07/11/2017 | OWN/2017-18/P/81 | Expenditures | 59 | |||||||
09/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,360 | 08/11/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
14/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 14,325 | 13/11/2017 | OWN/2017-18/P/82 | Expenditures | 4,000 | |||||||
15/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 3,720 | 21/11/2017 | OWN/2017-18/P/83 | Expenditures | 59 | |||||||
17/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 11,562 | 22/11/2017 | OWN/2017-18/P/84 | Expenditures | 3,000 | |||||||
21/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 7,926 | 30/11/2017 | OWN/2017-18/P/85 | Expenditures | 1,700 | |||||||
21/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 3,240 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 8,540 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:45:48 AM. |