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.) |
06/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 525 | 06/11/2017 | OWN/2017-18/P/42 | Expenditures | 8,800 | |||||||
09/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,802 | 06/11/2017 | OWN/2017-18/P/43 | Expenditures | 1,050 | |||||||
23/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,444 | 06/11/2017 | OWN/2017-18/P/44 | Expenditures | 3,600 | |||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/45 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/47 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 06/11/2017 | OWN/2017-18/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/50 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/51 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:54 PM. |