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.) |
11/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,129 | 11/09/2017 | OWN/2017-18/P/22 | Expenditures | 109 | |||||||
19/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,779 | 19/09/2017 | OWN/2017-18/P/23 | Expenditures | 1,029 | |||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/24 | Expenditures | 1,029 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/16 | Expenditures | 14,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:17 AM. |