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.) |
01/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 7,079 | 01/11/2017 | OWN/2017-18/P/70 | Expenditures | 6,625 | |||||||
01/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,000 | 09/11/2017 | OWN/2017-18/P/71 | Expenditures | 2,500 | |||||||
06/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 22,162 | 09/11/2017 | OWN/2017-18/P/72 | Expenditures | 618 | |||||||
09/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 820 | 21/11/2017 | OWN/2017-18/P/57 | Expenditures | 25,000 | |||||||
09/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 4,138 | 21/11/2017 | OWN/2017-18/P/58 | Expenditures | 7,166 | |||||||
14/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 7,282 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 4,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:39 PM. |