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/10 | Direct Receipts | 205 | 07/09/2017 | OWN/2017-18/P/31 | Expenditures | 3,000 | 08/09/2017 | OWN/2017-18/C/12 | 15,360 | ||||
08/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 14,575 | 07/09/2017 | OWN/2017-18/P/32 | Expenditures | 2,500 | |||||||
08/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 490 | 08/09/2017 | OWN/2017-18/P/14 | Expenditures | 6,905 | |||||||
08/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 490 | 08/09/2017 | OWN/2017-18/P/42 | Expenditures | 2,100 | |||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/43 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/44 | Expenditures | 24,987 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/45 | Expenditures | 30,776 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/46 | Expenditures | 109,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:41:31 AM. |