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.) |
01/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,263 | 11/09/2017 | OWN/2017-18/P/16 | Expenditures | 8,566 | |||||||
01/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,300 | 11/09/2017 | OWN/2017-18/P/22 | Expenditures | 19,075 | |||||||
08/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,027 | 28/09/2017 | OWN/2017-18/P/23 | Expenditures | 10,370 | |||||||
08/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 28,495 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 17,150 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,400 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 5,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:24 AM. |