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/35 | Direct Receipts | 600 | 01/09/2017 | OWN/2017-18/P/177 | Expenditures | 575 | |||||||
14/09/2017 | STS/2017-18/R/4 | Direct Receipts | 91,268 | 16/09/2017 | OWN/2017-18/P/13 | Expenditures | 6,948 | |||||||
16/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 8,910 | 16/09/2017 | OWN/2017-18/P/14 | Expenditures | 200 | |||||||
16/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 6,948 | 16/09/2017 | OWN/2017-18/P/15 | Expenditures | 400 | |||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/16 | Expenditures | 980 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/17 | Expenditures | 382 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/178 | Expenditures | 6,848 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/179 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:48 PM. |