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.) |
07/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,819 | 07/09/2017 | OWN/2017-18/P/17 | Expenditures | 3,400 | 26/09/2017 | OWN/2017-18/C/12 | 6,500 | ||||
26/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 6,590 | 07/09/2017 | OWN/2017-18/P/18 | Expenditures | 7,400 | 29/09/2017 | OWN/2017-18/C/13 | 2,415 | ||||
29/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,160 | 07/09/2017 | OWN/2017-18/P/19 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/29 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/30 | Expenditures | 8,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:24 AM. |