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/7 | Direct Receipts | 97 | 13/09/2017 | OWN/2017-18/P/10 | Expenditures | 8,000 | 22/09/2017 | OWN/2017-18/C/4 | 9,474 | ||||
02/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 102 | 20/09/2017 | OWN/2017-18/P/15 | Expenditures | 306 | |||||||
22/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 9,474 | 22/09/2017 | OWN/2017-18/P/16 | Expenditures | 10,400 | |||||||
22/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 12,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:56 AM. |