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.) |
12/09/2017 | OWN/2017-18/R/79 | Direct Receipts | 990 | 08/09/2017 | OWN/2017-18/P/38 | Expenditures | 71 | 12/09/2017 | OWN/2017-18/C/22 | 990 | ||||
14/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 490 | 12/09/2017 | OWN/2017-18/P/13 | Expenditures | 12,200 | 14/09/2017 | OWN/2017-18/C/16 | 7,000 | ||||
14/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 7,600 | 12/09/2017 | OWN/2017-18/P/53 | Expenditures | 12,000 | 14/09/2017 | OWN/2017-18/C/23 | 5,110 | ||||
14/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 340 | 12/09/2017 | OWN/2017-18/P/54 | Expenditures | 320 | |||||||
14/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,600 | 14/09/2017 | OWN/2017-18/P/39 | Expenditures | 3,230 | |||||||
14/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 5,902 | 14/09/2017 | OWN/2017-18/P/55 | Expenditures | 1,140 | |||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/35 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:13 PM. |