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.) |
03/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,029 | 03/07/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | |||||||
06/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,122 | 06/07/2017 | OWN/2017-18/P/10 | Expenditures | 8,600 | |||||||
08/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,100 | 18/07/2017 | OWN/2017-18/P/11 | Expenditures | 13,144 | |||||||
15/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 14,100 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:54 PM. |