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.) |
13/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 8,751 | 04/09/2017 | OWN/2017-18/P/22 | Expenditures | 3,000 | 13/09/2017 | OWN/2017-18/C/7 | 9,856 | ||||
13/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 835 | 04/09/2017 | OWN/2017-18/P/23 | Expenditures | 3,000 | 28/09/2017 | OWN/2017-18/C/8 | 7,099 | ||||
13/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 270 | 12/09/2017 | OWN/2017-18/P/30 | Expenditures | 700 | |||||||
13/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,000 | 28/09/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | |||||||
28/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 6,342 | 29/09/2017 | OWN/2017-18/P/31 | Expenditures | 4,090 | |||||||
28/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 730 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 27 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:28 AM. |