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.) |
15/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,505 | 05/09/2017 | OWN/2017-18/P/16 | Expenditures | 4,180 | 25/09/2017 | OWN/2017-18/C/1 | 8,700 | ||||
25/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,029 | 08/09/2017 | OWN/2017-18/P/17 | Expenditures | 2,027 | 25/09/2017 | OWN/2017-18/C/4 | 6,566 | ||||
25/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 8,700 | 15/09/2017 | OWN/2017-18/P/18 | Expenditures | 1,505 | |||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/20 | Expenditures | 463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:57 PM. |