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.) |
01/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 6,728 | 28/11/2017 | OWN/2017-18/P/100 | Expenditures | 280 | 29/11/2017 | OWN/2017-18/C/6 | 300 | ||||
14/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 150 | 28/11/2017 | OWN/2017-18/P/99 | Expenditures | 320 | 29/11/2017 | OWN/2017-18/C/7 | 1,000 | ||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/78 | Expenditures | 550 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/79 | Expenditures | 120 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/80 | Expenditures | 90 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/81 | Expenditures | 89 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/82 | Expenditures | 347 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/83 | Expenditures | 347 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/85 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:52 AM. |