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/22 | Direct Receipts | 361 | 01/09/2017 | OWN/2017-18/P/19 | Expenditures | 5,490 | |||||||
01/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 6,740 | 11/09/2017 | OWN/2017-18/P/10 | Expenditures | 100,321 | |||||||
11/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 451,905 | 15/09/2017 | OWN/2017-18/P/11 | Expenditures | 457,125 | |||||||
15/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,088 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 8,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:38 AM. |