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.) |
07/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 8,778 | 11/09/2017 | OWN/2017-18/P/11 | Expenditures | 7,537 | 11/09/2017 | OWN/2017-18/C/7 | 9,000 | ||||
20/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 9,452 | 20/09/2017 | OWN/2017-18/P/12 | Expenditures | 7,640 | 29/09/2017 | OWN/2017-18/C/8 | 13,000 | ||||
27/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:39 AM. |