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.) |
04/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 235 | 04/10/2017 | OWN/2017-18/P/15 | Expenditures | 670 | |||||||
04/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 500 | 10/10/2017 | OWN/2017-18/P/16 | Expenditures | 5,100 | |||||||
06/10/2017 | OWN/2017-18/R/78 | Direct Receipts | 300 | 13/10/2017 | OWN/2017-18/P/17 | Expenditures | 5,100 | |||||||
13/10/2017 | OWN/2017-18/R/106 | Direct Receipts | 1,000 | 13/10/2017 | OWN/2017-18/P/34 | Expenditures | 950 | |||||||
13/10/2017 | OWN/2017-18/R/107 | Direct Receipts | 3,000 | 22/10/2017 | OWN/2017-18/P/18 | Expenditures | 340 | |||||||
13/10/2017 | OWN/2017-18/R/79 | Direct Receipts | 890 | 27/10/2017 | OWN/2017-18/P/19 | Expenditures | 1,700 | |||||||
19/10/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,036 | Expenditures | ||||||||||
22/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 230 | Expenditures | ||||||||||
22/10/2017 | OWN/2017-18/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:38 AM. |