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.) |
09/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,166 | 09/08/2017 | OWN/2017-18/P/15 | Expenditures | 800 | 11/08/2017 | OWN/2017-18/C/3 | 4,353 | ||||
09/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 315 | 09/08/2017 | OWN/2017-18/P/30 | Expenditures | 5,146 | 11/08/2017 | OWN/2017-18/C/9 | 2,829 | ||||
09/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 315 | 11/08/2017 | OWN/2017-18/P/31 | Expenditures | 1,290 | 24/08/2017 | OWN/2017-18/C/4 | 535 | ||||
09/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,500 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 375 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 315 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 60 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:46 AM. |