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.) |
04/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 31 | 04/09/2017 | OWN/2017-18/P/1 | Expenditures | 18 | |||||||
04/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 11,400 | 04/09/2017 | OWN/2017-18/P/18 | Expenditures | 15,650 | |||||||
04/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 60,288 | 04/09/2017 | OWN/2017-18/P/2 | Expenditures | 2,600 | |||||||
26/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,196 | 08/09/2017 | OWN/2017-18/P/19 | Expenditures | 40,000 | |||||||
26/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,652 | 08/09/2017 | OWN/2017-18/P/20 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/22 | Expenditures | 17,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:58 AM. |