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.) |
25/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 25,238 | 04/09/2017 | OWN/2017-18/P/36 | Expenditures | 2,780 | 25/09/2017 | OWN/2017-18/C/9 | 25,234 | ||||
25/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,300 | 18/09/2017 | OWN/2017-18/P/37 | Expenditures | 4,500 | |||||||
25/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,630 | 23/09/2017 | OWN/2017-18/P/38 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/39 | Expenditures | 7,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:50 AM. |