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/34 | Direct Receipts | 1,763 | 01/09/2017 | OWN/2017-18/P/32 | Expenditures | 15,000 | |||||||
01/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,397 | 01/09/2017 | OWN/2017-18/P/5 | Expenditures | 1,700 | |||||||
01/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,167 | 29/09/2017 | OWN/2017-18/P/33 | Expenditures | 100 | |||||||
01/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 2,422 | 30/09/2017 | OWN/2017-18/P/6 | Expenditures | 118 | |||||||
01/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,544 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,700 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 3,007 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:00 AM. |