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.) |
11/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,175 | 01/09/2017 | OWN/2017-18/P/40 | Expenditures | 7,634 | |||||||
11/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,875 | 01/09/2017 | OWN/2017-18/P/41 | Expenditures | 932 | |||||||
25/09/2017 | STS/2017-18/R/2 | Direct Receipts | 128 | 11/09/2017 | OWN/2017-18/P/42 | Expenditures | 2,000 | |||||||
25/09/2017 | STS/2017-18/R/3 | Direct Receipts | 121 | 11/09/2017 | OWN/2017-18/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/44 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/45 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/46 | Expenditures | 932 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/47 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:03 PM. |