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.) |
09/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,500 | 09/09/2017 | OWN/2017-18/P/62 | Expenditures | 2,100 | |||||||
09/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,208 | 19/09/2017 | OWN/2017-18/P/63 | Expenditures | 1,600 | |||||||
10/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 550 | 20/09/2017 | OWN/2017-18/P/87 | Expenditures | 1,060 | |||||||
19/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 300 | 20/09/2017 | OWN/2017-18/P/88 | Expenditures | 400 | |||||||
19/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 652 | 23/09/2017 | RGSY/2017-18/P/1 | Expenditures | 15.39 | |||||||
19/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | 26/09/2017 | OWN/2017-18/P/91 | Expenditures | 960 | |||||||
26/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,420 | 26/09/2017 | OWN/2017-18/P/92 | Expenditures | 960 | |||||||
26/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:20 PM. |