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/17 | Direct Receipts | 939 | 03/10/2017 | OWN/2017-18/P/40 | Expenditures | 1,000 | |||||||
01/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 97 | 03/10/2017 | OWN/2017-18/P/41 | Expenditures | 3,800 | |||||||
03/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 3,125 | 18/10/2017 | OWN/2017-18/P/42 | Expenditures | 7,175 | |||||||
03/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 38 | 18/10/2017 | OWN/2017-18/P/43 | Expenditures | 1,875 | |||||||
03/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 968 | 18/10/2017 | OWN/2017-18/P/44 | Expenditures | 7,600 | |||||||
10/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 20,000 | 18/10/2017 | OWN/2017-18/P/45 | Expenditures | 18,200 | |||||||
10/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 7,500 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 517 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 6,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:41 AM. |