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.) |
25/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 14,335 | 11/09/2017 | OWN/2017-18/P/16 | Expenditures | 1,943 | 27/09/2017 | OWN/2017-18/C/3 | 33,400 | ||||
26/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 10,857 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 10,356 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 746 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:34 AM. |