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.) |
11/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,380 | 11/09/2017 | OWN/2017-18/P/30 | Expenditures | 720 | |||||||
12/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 471 | 11/09/2017 | OWN/2017-18/P/31 | Expenditures | 360 | |||||||
13/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 468 | 19/09/2017 | OWN/2017-18/P/32 | Expenditures | 178 | |||||||
13/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 250 | 26/09/2017 | OWN/2017-18/P/33 | Expenditures | 1,800 | |||||||
13/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 124 | 26/09/2017 | OWN/2017-18/P/34 | Expenditures | 225 | |||||||
15/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 445 | 29/09/2017 | OWN/2017-18/P/35 | Expenditures | 400 | |||||||
19/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 319 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:47 PM. |