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/22 | Direct Receipts | 8,214 | 01/09/2017 | OWN/2017-18/P/21 | Expenditures | 4,820 | |||||||
09/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 4,569 | 01/09/2017 | OWN/2017-18/P/22 | Expenditures | 780 | |||||||
13/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,196 | 09/09/2017 | OWN/2017-18/P/23 | Expenditures | 1,480 | |||||||
14/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,257 | 14/09/2017 | OWN/2017-18/P/24 | Expenditures | 760 | |||||||
16/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 7,102 | 16/09/2017 | OWN/2017-18/P/25 | Expenditures | 3,960 | |||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/26 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/28 | Expenditures | 945 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/29 | Expenditures | 970 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/34 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:31 AM. |