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.) |
03/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 235,411 | 30/11/2017 | OWN/2017-18/P/58 | Expenditures | 2,000 | |||||||
04/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 213 | 30/11/2017 | OWN/2017-18/P/59 | Expenditures | 45,300 | |||||||
08/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,347 | 30/11/2017 | OWN/2017-18/P/60 | Expenditures | 190,110 | |||||||
08/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,432 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 180 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,830 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 160 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 141.18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:24 PM. |