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.) |
08/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,160 | 04/11/2017 | OWN/2017-18/P/38 | Expenditures | 11,025 | 02/11/2017 | OWN/2017-18/C/37 | 5,983 | ||||
08/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 3,215 | 08/11/2017 | OWN/2017-18/P/60 | Expenditures | 21,125 | 08/11/2017 | OWN/2017-18/C/16 | 2,160 | ||||
30/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 4,050 | 09/11/2017 | OWN/2017-18/P/39 | Expenditures | 26,360 | 08/11/2017 | OWN/2017-18/C/26 | 2,310 | ||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/61 | Expenditures | 84,923 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/41 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/42 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:07 PM. |