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.) |
16/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 9,872 | 06/09/2017 | OWN/2017-18/P/16 | Expenditures | 1,344 | 16/09/2017 | OWN/2017-18/C/1 | 9,876 | ||||
16/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,559 | 06/09/2017 | OWN/2017-18/P/17 | Expenditures | 40,000 | 16/09/2017 | OWN/2017-18/C/4 | 5,718 | ||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/18 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/19 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2017 | STS/2017-18/P/2 | Expenditures | 8,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:34 PM. |