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.) |
06/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,294 | 06/09/2017 | OWN/2017-18/P/24 | Expenditures | 2,380 | 20/09/2017 | OWN/2017-18/C/29 | 6,100 | ||||
20/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 6,400 | 06/09/2017 | OWN/2017-18/P/62 | Expenditures | 470 | 20/09/2017 | OWN/2017-18/C/54 | 1,500 | ||||
20/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,506 | 20/09/2017 | OWN/2017-18/P/25 | Expenditures | 120 | |||||||
30/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 600 | 20/09/2017 | OWN/2017-18/P/63 | Expenditures | 2,000 | |||||||
30/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 2,109 | 20/09/2017 | OWN/2017-18/P/64 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/65 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/27 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:03 AM. |