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.) |
13/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 215 | 04/09/2017 | OWN/2017-18/P/36 | Expenditures | 177,000 | 13/09/2017 | OWN/2017-18/C/21 | 1,000 | ||||
19/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,000 | 13/09/2017 | OWN/2017-18/P/37 | Expenditures | 4,850 | 28/09/2017 | OWN/2017-18/C/22 | 1,800 | ||||
30/09/2017 | STS/2017-18/R/2 | Direct Receipts | 293 | 13/09/2017 | OWN/2017-18/P/38 | Expenditures | 430 | |||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/40 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/41 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:24 PM. |