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.) |
03/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 622 | 15/09/2017 | OWN/2017-18/P/42 | Expenditures | 3,000 | 15/09/2017 | OWN/2017-18/C/16 | 3,000 | ||||
23/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,007 | 15/09/2017 | OWN/2017-18/P/45 | Expenditures | 460 | 27/09/2017 | OWN/2017-18/C/17 | 1,500 | ||||
25/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,357 | 15/09/2017 | OWN/2017-18/P/46 | Expenditures | 196 | |||||||
30/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 387 | 16/09/2017 | OWN/2017-18/P/47 | Expenditures | 1,040 | |||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/48 | Expenditures | 680 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/49 | Expenditures | 210 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/50 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:49 AM. |