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.) |
12/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,190 | 04/10/2017 | OWN/2017-18/P/25 | Expenditures | 3,000 | 12/10/2017 | OWN/2017-18/C/19 | 2,190 | ||||
12/10/2017 | OWN/2017-18/R/83 | Direct Receipts | 9,430 | 04/10/2017 | OWN/2017-18/P/26 | Expenditures | 11,525 | 27/10/2017 | OWN/2017-18/C/20 | 2,920 | ||||
27/10/2017 | OWN/2017-18/R/43 | Direct Receipts | 2,560 | 04/10/2017 | OWN/2017-18/P/88 | Expenditures | 6,066 | |||||||
27/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 360 | 05/10/2017 | OWN/2017-18/P/27 | Expenditures | 990 | |||||||
27/10/2017 | OWN/2017-18/R/84 | Direct Receipts | 6,710 | 09/10/2017 | OWN/2017-18/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/29 | Expenditures | 1,557 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/30 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/89 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/31 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:30 AM. |