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.) |
01/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,983 | 10/09/2017 | OWN/2017-18/P/8 | Expenditures | 3,215 | |||||||
04/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,329 | 10/09/2017 | OWN/2017-18/P/9 | Expenditures | 4,600 | |||||||
04/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
06/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
06/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
10/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:19 AM. |