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.) |
04/09/2017 | OWN/2017-18/R/177 | Direct Receipts | 60 | 11/09/2017 | OWN/2017-18/P/23 | Expenditures | 13,400 | |||||||
06/09/2017 | OWN/2017-18/R/178 | Direct Receipts | 100 | 22/09/2017 | OWN/2017-18/P/24 | Expenditures | 6,497 | |||||||
12/09/2017 | OWN/2017-18/R/163 | Direct Receipts | 40 | 26/09/2017 | OWN/2017-18/P/25 | Expenditures | 2,580 | |||||||
12/09/2017 | OWN/2017-18/R/164 | Direct Receipts | 3,226 | 30/09/2017 | OWN/2017-18/P/26 | Expenditures | 4,400 | |||||||
12/09/2017 | OWN/2017-18/R/165 | Direct Receipts | 40 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/166 | Direct Receipts | 20 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/167 | Direct Receipts | 140 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:23 AM. |