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.) |
20/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,749 | 01/09/2017 | OWN/2017-18/P/12 | Expenditures | 470 | |||||||
20/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 858 | 22/09/2017 | OWN/2017-18/P/13 | Expenditures | 6,150 | |||||||
22/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 150 | 22/09/2017 | OWN/2017-18/P/24 | Expenditures | 5,420 | |||||||
26/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 26,700 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:56:27 AM. |