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/11 | Direct Receipts | 200 | 13/09/2017 | OWN/2017-18/P/10 | Expenditures | 4,700 | |||||||
13/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | 13/09/2017 | OWN/2017-18/P/9 | Expenditures | 2,300 | |||||||
13/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | 25/09/2017 | OWN/2017-18/P/22 | Expenditures | 4,400 | |||||||
13/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 490 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 730 | Expenditures | ||||||||||
30/09/2017 | BRGF/2017-18/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:30 AM. |