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.) |
11/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 6,659 | 08/11/2017 | OWN/2017-18/P/50 | Expenditures | 3,200 | 14/11/2017 | OWN/2017-18/C/21 | 4,621 | ||||
12/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 4,029 | 08/11/2017 | OWN/2017-18/P/51 | Expenditures | 775 | 18/11/2017 | OWN/2017-18/C/28 | 6,059 | ||||
18/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 22,290 | 13/11/2017 | OWN/2017-18/P/58 | Expenditures | 34,926 | 18/11/2017 | OWN/2017-18/C/29 | 22,290 | ||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/55 | Expenditures | 44,745 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/59 | Expenditures | 18,954 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/56 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/57 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:55 AM. |