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/34 | Direct Receipts | 2,416 | 11/09/2017 | OWN/2017-18/P/27 | Expenditures | 24,896 | 28/09/2017 | OWN/2017-18/C/13 | 2,765 | ||||
11/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 8,198 | 11/09/2017 | OWN/2017-18/P/42 | Expenditures | 14,448 | 28/09/2017 | OWN/2017-18/C/35 | 1,470 | ||||
11/09/2017 | OWN/2017-18/R/82 | Direct Receipts | 8,310 | 16/09/2017 | OWN/2017-18/P/28 | Expenditures | 7,600 | |||||||
23/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 800 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 964 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 1,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:38 AM. |