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.) |
09/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 8,145 | 09/11/2017 | OWN/2017-18/P/35 | Expenditures | 2,500 | 09/11/2017 | OWN/2017-18/C/1 | 3,500 | ||||
09/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 6,000 | 13/11/2017 | OWN/2017-18/P/28 | Expenditures | 750 | 13/11/2017 | OWN/2017-18/C/2 | 2,100 | ||||
13/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,589 | 21/11/2017 | OWN/2017-18/P/29 | Expenditures | 1,372 | 13/11/2017 | OWN/2017-18/C/4 | 11,300 | ||||
13/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,100 | 21/11/2017 | OWN/2017-18/P/36 | Expenditures | 1,000 | 13/11/2017 | OWN/2017-18/C/5 | 1,796 | ||||
21/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,501 | 22/11/2017 | OWN/2017-18/P/30 | Expenditures | 15,300 | 21/11/2017 | OWN/2017-18/C/3 | 2,200 | ||||
21/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,200 | 28/11/2017 | OWN/2017-18/P/31 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:28 AM. |