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/15 | Direct Receipts | 3,360 | 01/11/2017 | OWN/2017-18/P/14 | Expenditures | 1,200 | |||||||
01/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,060 | 01/11/2017 | OWN/2017-18/P/15 | Expenditures | 3,720 | |||||||
01/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,655 | 01/11/2017 | OWN/2017-18/P/16 | Expenditures | 1,750 | |||||||
01/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,415 | 01/11/2017 | OWN/2017-18/P/17 | Expenditures | 800 | |||||||
01/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 450 | 01/11/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | |||||||
01/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 37,253 | 01/11/2017 | OWN/2017-18/P/29 | Expenditures | 11,570 | |||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/30 | Expenditures | 36,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:12 PM. |