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.) |
22/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,804 | 14/09/2017 | OWN/2017-18/P/32 | Expenditures | 25,000 | |||||||
22/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 600 | 22/09/2017 | OWN/2017-18/P/26 | Expenditures | 600 | |||||||
22/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,804 | 22/09/2017 | OWN/2017-18/P/29 | Expenditures | 1,804 | |||||||
27/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 9,475 | 22/09/2017 | OWN/2017-18/P/33 | Expenditures | 1,804 | |||||||
Direct Receipts | 23/09/2017 | OWN/2017-18/P/34 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:54 AM. |