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.) |
09/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 5,801 | 05/11/2017 | OWN/2017-18/P/28 | Expenditures | 1,169 | |||||||
13/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 8,878 | 05/11/2017 | OWN/2017-18/P/29 | Expenditures | 200 | |||||||
14/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 7,576 | 14/11/2017 | OWN/2017-18/P/30 | Expenditures | 2,000 | |||||||
21/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 9,141 | 21/11/2017 | OWN/2017-18/P/31 | Expenditures | 10,200 | |||||||
24/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 5,326 | 30/11/2017 | OWN/2017-18/P/32 | Expenditures | 1,200 | |||||||
25/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 322 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:43 AM. |