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.) |
08/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 7,094 | 04/09/2017 | OWN/2017-18/P/19 | Expenditures | 9,795 | 11/09/2017 | OWN/2017-18/C/10 | 2,700 | ||||
11/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,500 | 04/09/2017 | OWN/2017-18/P/6 | Expenditures | 1,040 | |||||||
11/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,818 | 07/09/2017 | OWN/2017-18/P/20 | Expenditures | 2,600 | |||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/09/2017 | STS/2017-18/P/2 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:59 AM. |