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.) |
14/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 864 | 14/09/2017 | OWN/2017-18/P/17 | Expenditures | 25,000 | 30/09/2017 | OWN/2017-18/C/11 | 864.35 | ||||
30/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 0.65 | 14/09/2017 | OWN/2017-18/P/18 | Expenditures | 1,500 | 30/09/2017 | OWN/2017-18/C/16 | 0.3 | ||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/19 | Expenditures | 36,860 | ||||||||||
Direct Receipts | 26/09/2017 | OWN/2017-18/P/20 | Expenditures | 5,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:14 PM. |