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.) |
08/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,163 | 01/09/2017 | OWN/2017-18/P/23 | Expenditures | 47.2 | |||||||
12/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,036 | 13/09/2017 | OWN/2017-18/P/24 | Expenditures | 17,413.2 | |||||||
12/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 20,900 | 19/09/2017 | OWN/2017-18/P/12 | Expenditures | 2,334 | |||||||
19/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,773 | 20/09/2017 | SAS/2017-18/P/2 | Expenditures | 29.76 | |||||||
29/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 6,313 | 27/09/2017 | OWN/2017-18/P/13 | Expenditures | 89 | |||||||
29/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 13,900 | 29/09/2017 | OWN/2017-18/P/25 | Expenditures | 500 | |||||||
30/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 14,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:00 AM. |