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/56 | Direct Receipts | 100 | 30/11/2017 | OWN/2017-18/P/23 | Expenditures | 7,500 | |||||||
01/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 400 | 30/11/2017 | OWN/2017-18/P/24 | Expenditures | 1,515 | |||||||
01/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 200 | 30/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,700 | |||||||
01/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 349 | 30/11/2017 | OWN/2017-18/P/39 | Expenditures | 1,200 | |||||||
01/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 72 | 30/11/2017 | OWN/2017-18/P/40 | Expenditures | 4,987 | |||||||
11/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 9,180 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 4,281 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 1,950 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 3,520 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 0.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:24 AM. |