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.) |
04/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | 10/11/2017 | OWN/2017-18/P/10 | Expenditures | 7,825 | |||||||
04/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,235 | 20/11/2017 | OWN/2017-18/P/11 | Expenditures | 2,430 | |||||||
04/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 140 | 30/11/2017 | OWN/2017-18/P/12 | Expenditures | 780 | |||||||
06/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,052 | 30/11/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
06/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 800 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 800 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:02 AM. |