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.) |
01/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 4,999 | 05/09/2017 | OWN/2017-18/P/20 | Expenditures | 17,200 | 04/09/2017 | OWN/2017-18/C/9 | 8,900 | ||||
04/09/2017 | OWN/2017-18/R/65 | Direct Receipts | 4,000 | 21/09/2017 | OWN/2017-18/P/21 | Expenditures | 250 | 28/09/2017 | OWN/2017-18/C/10 | 3,000 | ||||
13/09/2017 | OWN/2017-18/R/66 | Direct Receipts | 3,280 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/67 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:03:37 PM. |