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.) |
16/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 525 | 15/09/2017 | OWN/2017-18/P/18 | Expenditures | 400 | |||||||
17/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 375 | 30/09/2017 | OWN/2017-18/P/19 | Expenditures | 310 | |||||||
20/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 375 | Expenditures | ||||||||||
22/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 375 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:26:52 PM. |