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/21 | Direct Receipts | 160 | 01/11/2017 | OWN/2017-18/P/10 | Expenditures | 1,100 | |||||||
01/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 2,425 | 01/11/2017 | OWN/2017-18/P/11 | Expenditures | 2,000 | |||||||
13/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 42,754 | 01/11/2017 | OWN/2017-18/P/7 | Expenditures | 2,000 | |||||||
14/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,720 | 01/11/2017 | OWN/2017-18/P/8 | Expenditures | 1,500 | |||||||
21/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,478 | 01/11/2017 | OWN/2017-18/P/9 | Expenditures | 500 | |||||||
22/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:49 AM. |