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.) |
07/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,518 | 05/09/2017 | OWN/2017-18/P/30 | Expenditures | 68,000 | |||||||
12/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 425 | 05/09/2017 | OWN/2017-18/P/31 | Expenditures | 57,200 | |||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/32 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/33 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/34 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/15 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:06:05 AM. |