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.) |
11/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,149 | 22/09/2017 | OWN/2017-18/P/10 | Expenditures | 918 | 13/09/2017 | OWN/2017-18/C/8 | 7,000 | ||||
22/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,110 | Expenditures | 22/09/2017 | OWN/2017-18/C/9 | 4,200 | |||||||
28/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 8,160 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 3,750 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 17,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:50 AM. |