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.) |
01/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,930 | 11/09/2017 | OWN/2017-18/P/24 | Expenditures | 1,605 | 01/09/2017 | OWN/2017-18/C/23 | 2,590 | ||||
01/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 205 | 11/09/2017 | OWN/2017-18/P/25 | Expenditures | 200 | 01/09/2017 | OWN/2017-18/C/28 | 3,200 | ||||
01/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 205 | 29/09/2017 | OWN/2017-18/P/34 | Expenditures | 30,000 | 11/09/2017 | OWN/2017-18/C/24 | 10,720 | ||||
01/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 250 | Expenditures | ||||||||||
01/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 3,200 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 10,450 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 135 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 135 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:12 PM. |