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.) |
05/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 166 | 06/09/2017 | OWN/2017-18/P/14 | Expenditures | 12,000 | |||||||
06/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,122 | 06/09/2017 | OWN/2017-18/P/35 | Expenditures | 200 | |||||||
06/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 400 | 11/09/2017 | OWN/2017-18/P/15 | Expenditures | 2,500 | |||||||
14/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 3,462 | 15/09/2017 | OWN/2017-18/P/16 | Expenditures | 300 | |||||||
14/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 665 | 19/09/2017 | OWN/2017-18/P/17 | Expenditures | 5,000 | |||||||
21/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 712 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,817 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 3,078 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:13 AM. |