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/29 | Direct Receipts | 5,661 | 04/09/2017 | OWN/2017-18/P/34 | Expenditures | 7,634 | 27/09/2017 | OWN/2017-18/C/1 | 38,358 | ||||
04/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 13,601 | 04/09/2017 | OWN/2017-18/P/47 | Expenditures | 7,175 | |||||||
07/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,500 | 07/09/2017 | OWN/2017-18/P/35 | Expenditures | 1,500 | |||||||
14/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 5,900 | 27/09/2017 | OWN/2017-18/P/49 | Expenditures | 8,034 | |||||||
14/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 19,563 | 27/09/2017 | OWN/2017-18/P/50 | Expenditures | 16,623 | |||||||
18/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 19,173 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:03 AM. |