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.) |
12/09/2017 | OWN/2017-18/R/88 | Direct Receipts | 4,270 | 11/09/2017 | OWN/2017-18/P/56 | Expenditures | 13,980 | |||||||
14/09/2017 | OWN/2017-18/R/89 | Direct Receipts | 50,082 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/90 | Direct Receipts | 402 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/91 | Direct Receipts | 24,408 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/92 | Direct Receipts | 40,635 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/93 | Direct Receipts | 32,042 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/94 | Direct Receipts | 682 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/86 | Direct Receipts | 51.53 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/95 | Direct Receipts | 4,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:15 PM. |