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.) |
13/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 296 | 06/09/2017 | OWN/2017-18/P/32 | Expenditures | 7,635 | |||||||
13/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,500 | 13/09/2017 | OWN/2017-18/P/33 | Expenditures | 296 | |||||||
27/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 600 | 13/09/2017 | OWN/2017-18/P/40 | Expenditures | 3,000 | |||||||
29/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 708,000 | 13/09/2017 | OWN/2017-18/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/6 | Expenditures | 25 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/34 | Expenditures | 25 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/35 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/8 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:03:32 AM. |