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.) |
08/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 880 | 01/09/2017 | OWN/2017-18/P/32 | Expenditures | 6,575 | 12/09/2017 | OWN/2017-18/C/27 | 1,100 | ||||
12/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,838 | 12/09/2017 | OWN/2017-18/P/33 | Expenditures | 190 | 12/09/2017 | OWN/2017-18/C/28 | 500 | ||||
25/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,500 | 15/09/2017 | OWN/2017-18/P/35 | Expenditures | 1,000 | 12/09/2017 | OWN/2017-18/C/31 | 200 | ||||
29/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 160 | 23/09/2017 | STS/2017-18/P/4 | Expenditures | 15.39 | 12/09/2017 | OWN/2017-18/C/32 | 200 | ||||
29/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 8,091 | 29/09/2017 | OWN/2017-18/P/36 | Expenditures | 2,130 | 29/09/2017 | OWN/2017-18/C/26 | 2,450 | ||||
29/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 580 | Expenditures | 29/09/2017 | OWN/2017-18/C/29 | 2,100 | |||||||
Direct Receipts | Expenditures | 29/09/2017 | OWN/2017-18/C/30 | 6,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:15 AM. |