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/1 | Direct Receipts | 1,482 | 12/09/2017 | OWN/2017-18/P/1 | Expenditures | 1,482 | |||||||
12/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,482 | 15/09/2017 | OWN/2017-18/P/2 | Expenditures | 90 | |||||||
15/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,441 | 15/09/2017 | OWN/2017-18/P/3 | Expenditures | 343 | |||||||
16/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 469,725 | 21/09/2017 | OWN/2017-18/P/19 | Expenditures | 920 | |||||||
18/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,775 | 21/09/2017 | OWN/2017-18/P/4 | Expenditures | 3,660 | |||||||
18/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 375 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,795 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 12,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:17 PM. |