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/36 | Direct Receipts | 2,381 | 22/09/2017 | OWN/2017-18/P/23 | Expenditures | 4,872 | |||||||
23/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 496 | 27/09/2017 | OWN/2017-18/P/24 | Expenditures | 7,500 | |||||||
25/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 11,987 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,950 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 364 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:50:05 AM. |