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.) |
17/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,160 | 17/11/2017 | OWN/2017-18/P/48 | Expenditures | 820 | |||||||
30/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 160 | 17/11/2017 | OWN/2017-18/P/49 | Expenditures | 2,120 | |||||||
30/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 274 | 17/11/2017 | OWN/2017-18/P/50 | Expenditures | 400 | |||||||
30/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 460 | 17/11/2017 | OWN/2017-18/P/51 | Expenditures | 1,450 | |||||||
30/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 250 | 17/11/2017 | OWN/2017-18/P/52 | Expenditures | 200 | |||||||
30/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 330 | 30/11/2017 | OWN/2017-18/P/2 | Expenditures | 5,160 | |||||||
30/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,370 | 30/11/2017 | OWN/2017-18/P/28 | Expenditures | 700 | |||||||
30/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 685 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 135 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:28 AM. |