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.) |
02/10/2017 | OWN/2017-18/R/66 | Direct Receipts | 9,000 | 04/10/2017 | OWN/2017-18/P/44 | Expenditures | 5,525 | |||||||
08/10/2017 | OWN/2017-18/R/67 | Direct Receipts | 12,900 | 04/10/2017 | OWN/2017-18/P/45 | Expenditures | 510 | |||||||
09/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 13,300 | 10/10/2017 | OWN/2017-18/P/52 | Expenditures | 27,820 | |||||||
11/10/2017 | OWN/2017-18/R/69 | Direct Receipts | 8,100 | 19/10/2017 | OWN/2017-18/P/53 | Expenditures | 8,666 | |||||||
17/10/2017 | OWN/2017-18/R/62 | Direct Receipts | 16,950 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:38 AM. |