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.) |
10/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,890 | 06/11/2017 | OWN/2017-18/P/27 | Expenditures | 3,000 | |||||||
16/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 7,682 | 06/11/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | |||||||
16/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 6,000 | 06/11/2017 | OWN/2017-18/P/43 | Expenditures | 5,950 | |||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/29 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/49 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:20 PM. |