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.) |
22/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 440 | 02/10/2017 | OWN/2017-18/P/29 | Expenditures | 9,350 | 24/10/2017 | OWN/2017-18/C/9 | 9,104 | ||||
22/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 6,848 | 02/10/2017 | OWN/2017-18/P/30 | Expenditures | 1,700 | |||||||
22/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,256 | 22/10/2017 | OWN/2017-18/P/31 | Expenditures | 1,200 | |||||||
23/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,137 | 22/10/2017 | OWN/2017-18/P/32 | Expenditures | 1,080 | |||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/33 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/54 | Expenditures | 1,577 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/34 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:01 PM. |