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.) |
22/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 7,893 | 29/09/2017 | OWN/2017-18/P/56 | Expenditures | 60 | |||||||
22/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 348.44 | 29/09/2017 | OWN/2017-18/P/57 | Expenditures | 100 | |||||||
22/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,250 | 29/09/2017 | OWN/2017-18/P/58 | Expenditures | 50 | |||||||
22/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 64.2 | 29/09/2017 | OWN/2017-18/P/59 | Expenditures | 113 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/60 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/63 | Expenditures | 190 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/64 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:57:59 PM. |