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.) |
01/09/2017 | OWN/2017-18/R/105 | Direct Receipts | 4,255 | 01/09/2017 | OWN/2017-18/P/46 | Expenditures | 1,420 | 30/09/2017 | OWN/2017-18/C/8 | 10,020 | ||||
10/09/2017 | OWN/2017-18/R/86 | Direct Receipts | 8,952 | 10/09/2017 | OWN/2017-18/P/26 | Expenditures | 13,704 | 30/09/2017 | OWN/2017-18/C/9 | 6,000 | ||||
18/09/2017 | OWN/2017-18/R/87 | Direct Receipts | 37,575 | 22/09/2017 | OWN/2017-18/P/27 | Expenditures | 17,900 | |||||||
20/09/2017 | OWN/2017-18/R/106 | Direct Receipts | 2,805 | 28/09/2017 | OWN/2017-18/P/28 | Expenditures | 16,800 | |||||||
22/09/2017 | OWN/2017-18/R/107 | Direct Receipts | 400 | 29/09/2017 | OWN/2017-18/P/29 | Expenditures | 14,099 | |||||||
22/09/2017 | OWN/2017-18/R/88 | Direct Receipts | 3,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:18 PM. |