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.) |
13/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 10,670 | 04/09/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | 14/09/2017 | OWN/2017-18/C/4 | 10,556 | ||||
24/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,136 | 24/09/2017 | OWN/2017-18/P/16 | Expenditures | 2,250 | |||||||
30/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,663 | 24/09/2017 | OWN/2017-18/P/17 | Expenditures | 900 | |||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:59 AM. |