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.) |
25/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 332 | 26/09/2017 | OWN/2017-18/P/27 | Expenditures | 1,070 | 27/09/2017 | OWN/2017-18/C/1 | 6,400 | ||||
25/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,700 | 30/09/2017 | OWN/2017-18/P/28 | Expenditures | 2,000 | 27/09/2017 | OWN/2017-18/C/5 | 2,500 | ||||
25/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | 30/09/2017 | OWN/2017-18/P/29 | Expenditures | 470 | |||||||
25/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,681 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 165 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 165 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 491 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:48:57 AM. |