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.) |
01/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 9,974 | 04/12/2017 | OWN/2017-18/P/230 | Expenditures | 5,367 | |||||||
03/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,240 | 07/12/2017 | OWN/2017-18/P/120 | Expenditures | 4,888 | |||||||
03/12/2017 | STS/2017-18/R/6 | Direct Receipts | 503 | 07/12/2017 | OWN/2017-18/P/121 | Expenditures | 2,000 | |||||||
22/12/2017 | OWN/2017-18/R/63 | Direct Receipts | 43.2 | 07/12/2017 | OWN/2017-18/P/122 | Expenditures | 5,059 | |||||||
22/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 11,380 | 21/12/2017 | OWN/2017-18/P/231 | Expenditures | 2,800 | |||||||
28/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 16,050 | Expenditures | ||||||||||
29/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 10,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:58 AM. |