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.) |
19/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 4,500 | 29/09/2017 | OWN/2017-18/P/11 | Expenditures | 22,280 | |||||||
19/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 5,350 | 29/09/2017 | OWN/2017-18/P/31 | Expenditures | 9,780 | |||||||
19/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 140 | 29/09/2017 | OWN/2017-18/P/32 | Expenditures | 840 | |||||||
19/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,919 | 29/09/2017 | OWN/2017-18/P/33 | Expenditures | 9,000 | |||||||
29/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 22,280 | 29/09/2017 | OWN/2017-18/P/34 | Expenditures | 36,482 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/36 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/37 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/41 | Expenditures | 22,690 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/44 | Expenditures | 7,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:12 AM. |