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.) |
22/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 19,550 | 11/09/2017 | OWN/2017-18/P/28 | Expenditures | 2,200 | |||||||
22/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 34,598 | 20/09/2017 | OWN/2017-18/P/29 | Expenditures | 7,175 | |||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/24 | Expenditures | 1,334 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/30 | Expenditures | 60,415 | ||||||||||
Direct Receipts | 24/09/2017 | OWN/2017-18/P/21 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 24/09/2017 | OWN/2017-18/P/22 | Expenditures | 9,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:27 PM. |