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.) |
12/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 17,710 | 29/09/2017 | OWN/2017-18/P/21 | Expenditures | 4,900 | 14/09/2017 | OWN/2017-18/C/9 | 10,300 | ||||
20/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 17,639 | 29/09/2017 | OWN/2017-18/P/22 | Expenditures | 1,800 | 25/09/2017 | OWN/2017-18/C/10 | 15,000 | ||||
28/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,605 | Expenditures | 28/09/2017 | OWN/2017-18/C/11 | 20,650 | |||||||
28/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 24,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:17 PM. |