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.) |
09/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,513 | 13/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,100 | |||||||
13/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,960 | 13/09/2017 | OWN/2017-18/P/16 | Expenditures | 14,068 | |||||||
19/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,179 | 29/09/2017 | OWN/2017-18/P/17 | Expenditures | 70.8 | |||||||
19/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 6,720 | 29/09/2017 | OWN/2017-18/P/28 | Expenditures | 70.8 | |||||||
20/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 17,323 | 29/09/2017 | OWN/2017-18/P/29 | Expenditures | 177 | |||||||
20/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 13,200 | Expenditures | ||||||||||
25/09/2017 | BRGF/2017-18/R/5 | Direct Receipts | 382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:45 PM. |