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.) |
06/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 60 | 06/09/2017 | OWN/2017-18/P/41 | Expenditures | 9,675 | |||||||
06/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 3,261 | 06/09/2017 | OWN/2017-18/P/42 | Expenditures | 7,300 | |||||||
06/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 40 | 07/09/2017 | OWN/2017-18/P/43 | Expenditures | 5,260 | |||||||
30/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 260 | 18/09/2017 | OWN/2017-18/P/47 | Expenditures | 2,927 | |||||||
30/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,687 | 20/09/2017 | OWN/2017-18/P/48 | Expenditures | 310 | |||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/49 | Expenditures | 3,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:28 AM. |