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.) |
07/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 97 | 07/11/2017 | OWN/2017-18/P/61 | Expenditures | 140 | 30/11/2017 | OWN/2017-18/C/4 | 2,700 | ||||
07/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 240 | 14/11/2017 | OWN/2017-18/P/11 | Expenditures | 2,700 | 30/11/2017 | OWN/2017-18/C/5 | 5,400 | ||||
13/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,240 | 14/11/2017 | OWN/2017-18/P/62 | Expenditures | 5,400 | |||||||
13/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 80 | 27/11/2017 | OWN/2017-18/P/63 | Expenditures | 240 | |||||||
14/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 2,700 | 27/11/2017 | OWN/2017-18/P/64 | Expenditures | 650 | |||||||
27/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,447 | 27/11/2017 | OWN/2017-18/P/65 | Expenditures | 326 | |||||||
27/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 80 | 27/11/2017 | OWN/2017-18/P/66 | Expenditures | 850 | |||||||
27/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 400 | 30/11/2017 | OWN/2017-18/P/67 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:30 PM. |