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.) |
08/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 15,802 | 11/09/2017 | OWN/2017-18/P/26 | Expenditures | 7,175 | |||||||
25/09/2017 | STS/2017-18/R/3 | Direct Receipts | 66 | 11/09/2017 | OWN/2017-18/P/27 | Expenditures | 3,000 | |||||||
28/09/2017 | BRGF/2017-18/R/1 | Direct Receipts | 291 | 11/09/2017 | OWN/2017-18/P/28 | Expenditures | 440 | |||||||
28/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 6,961 | 25/09/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | |||||||
28/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 2,562 | 27/09/2017 | OWN/2017-18/P/30 | Expenditures | 673 | |||||||
28/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 138 | Expenditures | ||||||||||
28/09/2017 | STS/2017-18/R/1 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:50 PM. |