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.) |
10/09/2017 | OWN/2017-18/R/105 | Direct Receipts | 6,266 | 10/09/2017 | OWN/2017-18/P/13 | Expenditures | 6,350 | |||||||
10/09/2017 | OWN/2017-18/R/126 | Direct Receipts | 3,145 | 10/09/2017 | OWN/2017-18/P/32 | Expenditures | 3,000 | |||||||
20/09/2017 | OWN/2017-18/R/106 | Direct Receipts | 8,417 | 20/09/2017 | OWN/2017-18/P/14 | Expenditures | 48,042 | |||||||
20/09/2017 | OWN/2017-18/R/127 | Direct Receipts | 4,517 | 30/09/2017 | OWN/2017-18/P/15 | Expenditures | 3,472 | |||||||
30/09/2017 | OWN/2017-18/R/107 | Direct Receipts | 21,395 | 30/09/2017 | OWN/2017-18/P/33 | Expenditures | 6,250 | |||||||
30/09/2017 | OWN/2017-18/R/128 | Direct Receipts | 1,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:37 PM. |