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/27 | Direct Receipts | 15,805 | 22/09/2017 | OWN/2017-18/P/44 | Expenditures | 1,780 | 01/09/2017 | OWN/2017-18/C/22 | 15,805 | ||||
08/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 4,788 | 22/09/2017 | OWN/2017-18/P/45 | Expenditures | 400 | 08/09/2017 | OWN/2017-18/C/23 | 4,788 | ||||
08/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 159 | Expenditures | 15/09/2017 | OWN/2017-18/C/24 | 4,775 | |||||||
15/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 4,775 | Expenditures | 22/09/2017 | OWN/2017-18/C/29 | 422 | |||||||
19/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 781 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:48 AM. |