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.) |
06/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 614 | 01/09/2017 | OWN/2017-18/P/6 | Expenditures | 4,000 | 01/09/2017 | OWN/2017-18/C/9 | 4,000 | ||||
06/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 720 | 15/09/2017 | OWN/2017-18/P/7 | Expenditures | 1,800 | 15/09/2017 | OWN/2017-18/C/10 | 1,800 | ||||
15/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,425 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,880 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:37 PM. |