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/108 | Direct Receipts | 6,919 | 01/11/2017 | OWN/2017-18/P/49 | Expenditures | 1,367 | |||||||
01/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 3,075 | 01/11/2017 | OWN/2017-18/P/50 | Expenditures | 750 | |||||||
11/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 4,979 | 01/11/2017 | OWN/2017-18/P/51 | Expenditures | 950 | |||||||
11/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 3,157 | 05/11/2017 | OWN/2017-18/P/45 | Expenditures | 4,248 | |||||||
21/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 4,237 | 25/11/2017 | OWN/2017-18/P/46 | Expenditures | 3,671 | |||||||
21/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 4,237 | 30/11/2017 | OWN/2017-18/P/52 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/54 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:02 PM. |