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/5 | Direct Receipts | 1,179 | 08/09/2017 | OWN/2017-18/P/10 | Expenditures | 2,000 | |||||||
12/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,200 | 08/09/2017 | OWN/2017-18/P/9 | Expenditures | 7,900 | |||||||
23/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,849 | 15/09/2017 | OWN/2017-18/P/11 | Expenditures | 700 | |||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/12 | Expenditures | 623 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/19 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/13 | Expenditures | 480 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/26 | Expenditures | 2,176 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/27 | Expenditures | 7,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:04:57 PM. |