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/18 | Direct Receipts | 1,064 | 01/09/2017 | OWN/2017-18/P/37 | Expenditures | 750 | 05/09/2017 | OWN/2017-18/C/19 | 2,737 | ||||
02/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,423 | 04/09/2017 | OWN/2017-18/P/15 | Expenditures | 381 | 05/09/2017 | OWN/2017-18/C/5 | 2,419 | ||||
03/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 400 | 12/09/2017 | OWN/2017-18/P/16 | Expenditures | 7,033 | |||||||
04/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:22 AM. |