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/47 | Direct Receipts | 338 | 12/09/2017 | OWN/2017-18/P/36 | Expenditures | 220 | |||||||
12/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,662 | 14/09/2017 | OWN/2017-18/P/9 | Expenditures | 160 | |||||||
17/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 20/09/2017 | OWN/2017-18/P/37 | Expenditures | 2,300 | |||||||
18/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,000 | 21/09/2017 | OWN/2017-18/P/10 | Expenditures | 750 | |||||||
18/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 746 | 22/09/2017 | OWN/2017-18/P/38 | Expenditures | 3,000 | |||||||
20/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,329 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,671 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:51 PM. |