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/16 | Direct Receipts | 67,529 | 07/10/2017 | OWN/2017-18/P/29 | Expenditures | 11,020 | |||||||
04/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 20,175 | 09/10/2017 | OWN/2017-18/P/30 | Expenditures | 4,000 | |||||||
09/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 446 | 09/10/2017 | OWN/2017-18/P/31 | Expenditures | 6,242 | |||||||
25/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 10,920 | 09/10/2017 | OWN/2017-18/P/32 | Expenditures | 1,528 | |||||||
25/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 825 | 09/10/2017 | OWN/2017-18/P/39 | Expenditures | 1,000 | |||||||
30/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,489 | 11/10/2017 | OWN/2017-18/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/34 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/42 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:25 PM. |