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.) |
06/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,213 | 16/09/2017 | OWN/2017-18/P/11 | Expenditures | 840 | 01/09/2017 | OWN/2017-18/C/5 | 4,000 | ||||
12/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,196 | 16/09/2017 | OWN/2017-18/P/12 | Expenditures | 307 | 16/09/2017 | OWN/2017-18/C/6 | 2,000 | ||||
28/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 647 | 28/09/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/14 | Expenditures | 1,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:06 AM. |