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/34 | Direct Receipts | 1,296 | 01/09/2017 | OWN/2017-18/P/25 | Expenditures | 71 | 01/09/2017 | OWN/2017-18/C/13 | 2,385 | ||||
01/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 70 | 22/09/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | 29/09/2017 | OWN/2017-18/C/14 | 174 | ||||
01/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 70 | 29/09/2017 | OWN/2017-18/P/27 | Expenditures | 9 | 29/09/2017 | OWN/2017-18/C/18 | 450 | ||||
01/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,000 | 29/09/2017 | OWN/2017-18/P/28 | Expenditures | 50 | |||||||
20/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:52:00 PM. |