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.) |
01/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 3,123 | 09/10/2017 | OWN/2017-18/P/108 | Expenditures | 15,000 | |||||||
01/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 9 | 09/10/2017 | OWN/2017-18/P/109 | Expenditures | 6,000 | |||||||
16/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 5,199 | 16/10/2017 | OWN/2017-18/P/110 | Expenditures | 18,900 | |||||||
16/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,250 | 16/10/2017 | OWN/2017-18/P/111 | Expenditures | 16,800 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/112 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/113 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/114 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/115 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/116 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/117 | Expenditures | 93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:58 PM. |