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/7 | Direct Receipts | 11,928 | 06/09/2017 | OWN/2017-18/P/9 | Expenditures | 6,600 | 11/09/2017 | OWN/2017-18/C/13 | 12,290 | ||||
27/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 760 | 27/09/2017 | OWN/2017-18/P/10 | Expenditures | 900 | 29/09/2017 | OWN/2017-18/C/14 | 5,000 | ||||
29/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 10,045 | 29/09/2017 | OWN/2017-18/P/8 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:02 PM. |