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.) |
15/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 300 | 15/09/2017 | OWN/2017-18/P/45 | Expenditures | 4,700 | |||||||
15/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,248 | 15/09/2017 | OWN/2017-18/P/46 | Expenditures | 600 | |||||||
15/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 422 | 15/09/2017 | OWN/2017-18/P/47 | Expenditures | 2,500 | |||||||
15/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,405 | 15/09/2017 | OWN/2017-18/P/68 | Expenditures | 4,645 | |||||||
15/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 844 | 15/09/2017 | OWN/2017-18/P/70 | Expenditures | 2,800 | |||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/71 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/72 | Expenditures | 844 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/125 | Expenditures | 646 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/73 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:54:05 AM. |