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.) |
01/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 25,000 | 07/09/2017 | OWN/2017-18/P/39 | Expenditures | 3,189 | 30/09/2017 | OWN/2017-18/C/18 | 3,728 | ||||
01/09/2017 | STS/2017-18/R/1 | Direct Receipts | 1,130 | 20/09/2017 | OWN/2017-18/P/27 | Expenditures | 11,325 | |||||||
12/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 410 | 20/09/2017 | OWN/2017-18/P/28 | Expenditures | 2,440 | |||||||
13/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 720 | 29/09/2017 | OWN/2017-18/P/29 | Expenditures | 1,200 | |||||||
14/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 628 | Expenditures | ||||||||||
17/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:51 PM. |