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.) |
13/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,729 | 01/09/2017 | OWN/2017-18/P/52 | Expenditures | 6,150 | |||||||
13/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 350 | 01/09/2017 | OWN/2017-18/P/53 | Expenditures | 4,650 | |||||||
18/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 6,502 | 01/09/2017 | OWN/2017-18/P/54 | Expenditures | 3,920 | |||||||
18/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 400 | 01/09/2017 | OWN/2017-18/P/55 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/09/2017 | OWN/2017-18/P/56 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 07/09/2017 | STS/2017-18/P/10 | Expenditures | 399,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:22 PM. |