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.) |
01/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,670 | 06/09/2017 | OWN/2017-18/P/27 | Expenditures | 4,675 | |||||||
01/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,099 | 06/09/2017 | OWN/2017-18/P/28 | Expenditures | 850 | |||||||
15/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 49 | 06/09/2017 | OWN/2017-18/P/29 | Expenditures | 2,760 | |||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/30 | Expenditures | 3,923 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/37 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/39 | Expenditures | 1,268 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/40 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:45 AM. |