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.) |
04/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 120 | 04/09/2017 | OWN/2017-18/P/21 | Expenditures | 500 | |||||||
04/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 100,000 | 07/09/2017 | OWN/2017-18/P/31 | Expenditures | 12,500 | |||||||
08/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 200 | 08/09/2017 | OWN/2017-18/P/22 | Expenditures | 7,175 | |||||||
13/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 240 | 13/09/2017 | OWN/2017-18/P/23 | Expenditures | 180 | |||||||
21/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 180 | 14/09/2017 | OWN/2017-18/P/32 | Expenditures | 3,840 | |||||||
26/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,537 | 21/09/2017 | OWN/2017-18/P/24 | Expenditures | 300 | |||||||
29/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 322 | 29/09/2017 | OWN/2017-18/P/25 | Expenditures | 7,636 | |||||||
29/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:55 PM. |