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/61 | Direct Receipts | 12,040 | 30/11/2017 | OWN/2017-18/P/15 | Expenditures | 11,000 | |||||||
06/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,078 | 30/11/2017 | OWN/2017-18/P/5 | Expenditures | 1,600 | |||||||
10/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,810 | 30/11/2017 | OWN/2017-18/P/6 | Expenditures | 510 | |||||||
10/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,499 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 16,500 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 5,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:37 PM. |