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.) |
07/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 4,887 | 07/09/2017 | OWN/2017-18/P/18 | Expenditures | 317 | 01/09/2017 | OWN/2017-18/C/7 | 9,600 | ||||
12/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,728 | 12/09/2017 | OWN/2017-18/P/19 | Expenditures | 5,100 | 12/09/2017 | OWN/2017-18/C/8 | 9,300 | ||||
12/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 425 | 12/09/2017 | OWN/2017-18/P/20 | Expenditures | 20,000 | 26/09/2017 | OWN/2017-18/C/9 | 7,450 | ||||
21/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,115 | 12/09/2017 | OWN/2017-18/P/21 | Expenditures | 2,625 | |||||||
26/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 4,326 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 467 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 4,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:20 AM. |