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.) |
02/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 48.7 | 25/10/2017 | OWN/2017-18/P/13 | Expenditures | 4,675 | 25/10/2017 | OWN/2017-18/C/16 | 6,252 | ||||
02/10/2017 | OWN/2017-18/R/44 | Direct Receipts | 976 | 31/10/2017 | OWN/2017-18/P/14 | Expenditures | 4,675 | 25/10/2017 | OWN/2017-18/C/8 | 611 | ||||
04/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 105 | 31/10/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | 31/10/2017 | OWN/2017-18/C/9 | 938 | ||||
10/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 40 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 8,975 | Expenditures | ||||||||||
19/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 446 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 835 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:02:14 AM. |