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/4 | Direct Receipts | 7,048 | 01/09/2017 | OWN/2017-18/P/45 | Expenditures | 6,300 | 15/09/2017 | OWN/2017-18/C/12 | 2,500 | ||||
13/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 15,397 | 01/09/2017 | OWN/2017-18/P/46 | Expenditures | 2,700 | |||||||
15/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 24,862 | 15/09/2017 | OWN/2017-18/P/4 | Expenditures | 17.7 | |||||||
25/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 50,980 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 17,027 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 29 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 12,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:54 PM. |