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.) |
18/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 12,316 | 19/09/2017 | OWN/2017-18/P/14 | Expenditures | 4,000 | |||||||
19/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 24,610 | 19/09/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | |||||||
21/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 15,070 | 21/09/2017 | OWN/2017-18/P/16 | Expenditures | 3,316 | |||||||
23/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 80 | 28/09/2017 | OWN/2017-18/P/23 | Expenditures | 6,988 | |||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/24 | Expenditures | 7,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:44 PM. |