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.) |
01/10/2017 | OWN/2017-18/R/92 | Direct Receipts | 1,125 | 13/10/2017 | OWN/2017-18/P/31 | Expenditures | 5,100 | 02/10/2017 | OWN/2017-18/C/2 | 11,000 | ||||
01/10/2017 | OWN/2017-18/R/93 | Direct Receipts | 600 | 13/10/2017 | OWN/2017-18/P/32 | Expenditures | 5,100 | |||||||
01/10/2017 | OWN/2017-18/R/94 | Direct Receipts | 1,275 | 31/10/2017 | OWN/2017-18/P/33 | Expenditures | 4,940 | |||||||
01/10/2017 | OWN/2017-18/R/95 | Direct Receipts | 1,875 | 31/10/2017 | OWN/2017-18/P/34 | Expenditures | 3,000 | |||||||
01/10/2017 | OWN/2017-18/R/96 | Direct Receipts | 2,700 | 31/10/2017 | OWN/2017-18/P/35 | Expenditures | 4,800 | |||||||
01/10/2017 | OWN/2017-18/R/97 | Direct Receipts | 3,325 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/98 | Direct Receipts | 2,475 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/99 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:00 PM. |