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.) |
12/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,440 | 09/09/2017 | OWN/2017-18/P/6 | Expenditures | 234 | |||||||
14/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,286 | 12/09/2017 | OWN/2017-18/P/7 | Expenditures | 1,440 | |||||||
19/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,361 | 14/09/2017 | OWN/2017-18/P/8 | Expenditures | 6,286 | |||||||
25/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 22 | 19/09/2017 | OWN/2017-18/P/9 | Expenditures | 4,361 | |||||||
28/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | 28/09/2017 | OWN/2017-18/P/10 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:52 AM. |