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.) |
02/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 17,000 | 03/11/2017 | OWN/2017-18/P/75 | Expenditures | 820 | 03/11/2017 | OWN/2017-18/C/27 | 4,200 | ||||
03/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 3,500 | 06/11/2017 | OWN/2017-18/P/76 | Expenditures | 4,000 | |||||||
23/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,096 | 06/11/2017 | OWN/2017-18/P/77 | Expenditures | 6,875 | |||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/78 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/79 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/91 | Expenditures | 6,235 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/80 | Expenditures | 1,661 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/81 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:31 PM. |