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.) |
11/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 13,886 | 06/09/2017 | OWN/2017-18/P/67 | Expenditures | 53.1 | 12/09/2017 | OWN/2017-18/C/26 | 13,340 | ||||
12/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,139 | 07/09/2017 | OWN/2017-18/P/68 | Expenditures | 3,000 | 16/09/2017 | OWN/2017-18/C/27 | 1,848 | ||||
16/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 2,036 | 12/09/2017 | OWN/2017-18/P/69 | Expenditures | 2,685 | 27/09/2017 | OWN/2017-18/C/28 | 4,289 | ||||
27/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 4,949 | 15/09/2017 | FFC/2017-18/P/6 | Expenditures | 1 | |||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/70 | Expenditures | 188 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/71 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:40 PM. |