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.) |
17/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 14 | 21/09/2017 | OWN/2017-18/P/7 | Expenditures | 10,379 | |||||||
21/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,567 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 8,700 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 7,516 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 11,303.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:41 AM. |