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/8 | Direct Receipts | 12,900 | 01/09/2017 | OWN/2017-18/P/23 | Expenditures | 4,675 | |||||||
15/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,120 | 01/09/2017 | OWN/2017-18/P/24 | Expenditures | 200 | |||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/25 | Expenditures | 162 | ||||||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/28 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/30 | Expenditures | 150 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/31 | Expenditures | 440 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/32 | Expenditures | 130 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/33 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/34 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:12 AM. |