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.) |
30/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,758 | 06/09/2017 | OWN/2017-18/P/54 | Expenditures | 3,100 | |||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/55 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/56 | Expenditures | 6,452 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/57 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/15 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/59 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:15 PM. |