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.) |
08/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 8,271 | 08/09/2017 | OWN/2017-18/P/26 | Expenditures | 995 | 08/09/2017 | OWN/2017-18/C/12 | 11,422 | ||||
18/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 17,195 | 08/09/2017 | OWN/2017-18/P/27 | Expenditures | 916 | 18/09/2017 | OWN/2017-18/C/13 | 6,500 | ||||
25/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 18,861 | 18/09/2017 | OWN/2017-18/P/28 | Expenditures | 945 | 25/09/2017 | OWN/2017-18/C/14 | 14,446 | ||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/29 | Expenditures | 995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:09 PM. |