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.) |
02/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 13,950 | 06/09/2017 | OWN/2017-18/P/18 | Expenditures | 50 | 05/09/2017 | OWN/2017-18/C/5 | 11,400 | ||||
12/09/2017 | OWN/2017-18/R/1 | Direct Receipts | 784 | Expenditures | 06/09/2017 | OWN/2017-18/C/6 | 2,500 | |||||||
14/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,285 | Expenditures | 13/09/2017 | OWN/2017-18/C/1 | 784 | |||||||
19/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,296 | Expenditures | ||||||||||
26/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:36 AM. |