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.) |
06/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,877 | 06/09/2017 | OWN/2017-18/P/32 | Expenditures | 4,675 | |||||||
06/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,100 | 06/09/2017 | OWN/2017-18/P/33 | Expenditures | 4,735 | |||||||
07/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 10,113 | 06/09/2017 | OWN/2017-18/P/34 | Expenditures | 2,800 | |||||||
14/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 5,040 | 06/09/2017 | OWN/2017-18/P/35 | Expenditures | 1,600 | |||||||
14/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,500 | 06/09/2017 | OWN/2017-18/P/36 | Expenditures | 25 | |||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/41 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:31 AM. |