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/8 | Direct Receipts | 2,000 | 01/09/2017 | OWN/2017-18/P/11 | Expenditures | 10,861 | |||||||
12/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 750 | 14/09/2017 | OWN/2017-18/P/12 | Expenditures | 42,106 | |||||||
12/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,814 | 27/09/2017 | OWN/2017-18/P/13 | Expenditures | 14,177 | |||||||
13/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,425 | 29/09/2017 | OWN/2017-18/P/18 | Expenditures | 579 | |||||||
14/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 9,002 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,041 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,568 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,735 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 13,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:17:11 AM. |